SAP Knowledge Base Article - Preview

3171629 - Error: "The invoice net payment terms do not match the net payment terms in the PO: [Order Number]"

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

810 document EDI invoice cXML invoice , KBA , migration source: knowledge@ariba , invoice history , error messages , migrated on: 2022-04-02 13:56:49 , edi invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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