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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoices associated with the Purchase Order (in the document flow) are cancelled, still the Account balance for the Supplier used in the Purchase Order is not 0.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2308
Keywords
Supplier account balance is not 0, account balance of supplier, invoice not cancelled in the purchase order. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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