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SAP Knowledge Base Article - PreviewSymptom
In Vendor Invoice Management (VIM), using BDC-ID 2200, when you try to post, the error "There is different account assignment information in item 000001” occurs on using account assignment with Funds Management budget period.
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Environment
SAP Invoice Management by OpenText 16.3
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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