Symptom
When trying to post a NPO invoice containing a combination of credit/debit lines, the system might throw a balance error message like the following for credit-memos:
Error "FI/CO Interface: Balance in Transaction Currency
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Environment
SAP Invoice Management by OpenText 7.5 SP11
Product
SAP Invoice Management 7.5 by OpenText
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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