SAP Knowledge Base Article - Preview

3177078 - Why did a $0 Invoice Reconciliation(IR) moved to Paying status, even though the invoice wasn't for $0?

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

$0 , Invoice unmatched , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To

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