Symptom
In SAP Business Network that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a supplier created an invoice for a service purchase order with multiple account assignments having different cost centers that are split by percentage, the invoice iDoc failed in SAP ERP or SAP S/4HANA with the following error:
Balance not zero: <balance amount> debits: <debit amount> credits: <credit amount>
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Product
Keywords
[Change Request ID: IG-45311] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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