The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. The buyer is also integrated with Vertex for tax determination. Previously, when the buyer created and exported a non-PO Invoice from SAP Ariba Buying and Invoicing, the non-PO Invoice failed in SAP ERP or SAP S/4HANA with the following error message:
Accounting Interface: Balance in Transaction Currency.
[Change Request ID: IG-40381] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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