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3178913 - Why was my invoice rejected for exceeding the available amount?

Symptom

Why was my invoice rejected for exceeding the available amount?


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

PO amount variance, exceeds amount, not enough on PO, insufficient funds on PO , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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