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3439296 - Error "balance not zero“ happens in app "Import Supplier Invoices"

Symptom

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 , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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