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SAP Knowledge Base Article - PreviewSymptom
Error in Approval Flow tab while approving the invoice reconciliation: Accounting, Accounting X: Amount must not be zero.
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Product
PROCUREMENT SPEND all versions
Keywords
Ariba, B&I, Buyer, Invoice, Reconciliation, Split, Accounting, Total, Amount, Zero , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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