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2974616 - Wrong amount calculation when using mixed credit/debit lines in SAP Invoice Management by Open Text


In SAP Invoice Management by OpenText (VIM), if you are having invoices with mixed credit/debit lines on the approval screen, it might happen, that the error message F5704 "Inconsistent amounts" is being triggered incorrectly.



SAP Invoice Management by OpenText 7.5 SP07


SAP Invoice Management 7.5 by OpenText


 credit, debt, error, F5704, , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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