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SAP Knowledge Base Article - PreviewSymptom
You enter a broker invoice by copying the data from a Landed Costs document and the following error occurs:
Reconciliation difference must be zero before reconciling [Message 3821-8]
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Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
A/P , KBA , SBO-PUR-INV , A/P Invoice , SBO-PUR-LAN , Landed Costs , How To
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