Symptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, after upgrading from SP19 to later releases, invoices with service lines failed at IDoc. The following error message was displayed:
Balance not zero: XXXX- debits: XXXX credits: XXXX
Prior to upgrade, customer was able to create invoices for service POs even with Service Based-IV flag unchecked.
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Product
Keywords
[Change Request ID: IG-53421] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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