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SAP Knowledge Base Article - PreviewSymptom
Why is the invoice failing with the error: INV-160: The subtotal on invoice line X does not match the subtotal on service sheet line Y for service sheet XXXXXXXXX.?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
enable, activate, rejected , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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