SAP Knowledge Base Article - Preview

3319439 - Zero tax rate tax codes have rounding error when tax is entered manually in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, NPO Validate coding leads to Accounting Interface: Balance in Transaction Currency due to rounding issue when zero tax rate tax codes entered manually.


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Environment

  • SAP Invoice Management by Open Text 7.6
  • SAP Invoice Management by Open Text 20.4

Product

SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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