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SAP Knowledge Base Article - PreviewSymptom
An invoice exception is firing on an invoice, even though the invoice value compared to the expected value does not exceed the Absolute Tolerance or Relative Tolerance. How do I correct this?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Apply Absolute Tolerance to Difference, exception triggered, absolute tolerance, tolerance operator, Invoice reconciliation document. , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To
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