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SAP Knowledge Base Article - PreviewSymptom
You are able to create a supplier invoice with net value/quantity more than that in preceding Purchase Order document/ delivery document.But system is throwing exception when you are trying to post the invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Tolerance value, price variance, supplier invoice exceptions, total gross amount , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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