/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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
Read more...
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
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)