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SAP Knowledge Base Article - PreviewSymptom
Why does system triggers an validation error Service line amount has exceeded the max amount of the order line on Invoice line item while submitting the Invoice?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Service line amount has exceeded the max amount of the order line , KBA , BNS-ARI-INV-SRV , Service Invoicing , BNS-ARI-INV , Invoicing , BNS-ARI-INV-ERS , ERS Invoices , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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