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3181782 - IG-17756: Posting of non-PO (FI) invoices failed because of incorrect tax calculation in the invoices




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


[Change Request ID: IG-17756] , KBA , migration source: knowledge@ariba , 2009w2 , migrated on: 2022-04-02 17:36:23 , 2004w4 , ig-17756 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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