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SAP Knowledge Base Article - PreviewSymptom
The Invoice failed to post in SAP ERP (Enterprise Resource Planning) due to error Balance in transaction currency.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
balance currency,precision,difference , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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