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SAP Knowledge Base Article - PreviewSymptom
A supplier invoice appears as unposted source document in the general ledger due to the error "Sum of item amounts does not match original item amount".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
supplier invoice, unposted source document, sum of item amounts does not match original item amount, installment, down payment , KBA , SRD-FIN-GL , General Ledger , Product Enhancement
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