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SAP Knowledge Base Article - PreviewSymptom
When upload excel template in app "Import Supplier Invoices", error like "balance not zero" happens when the tax is involved.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Tax Calculation, Import Supplier Invoices, Balance Not Zero, Gross Amount, Net Amount, tax calculation , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
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