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SAP Knowledge Base Article - PreviewSymptom
Invoice is rejected with error INV-132: The subtotal amount or amount due is not specified for the required local currency in the summary.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Local Currency, Invoice Rejection, Transaction Rules , KBA , SBN-AN-INT-INV , CXML Invoices , Problem
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