/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Environment
SAP Invoice Management by OpenText 7.5 SP07
Product
SAP Invoice Management 7.5 by OpenText
Keywords
credit, debt, error, F5704, , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)