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

When upload excel template in app "Import Supplier Invoices", error like "balance not zero" happens when the tax is involved.

SAP S/4HANA

SAP S/4HANA all versions

Tax Calculation, Import Supplier Invoices, Balance Not Zero, Gross Amount, Net Amount , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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