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SAP Knowledge Base Article - PreviewSymptom
The difference in values observed between the supplier account balance and the open amount in transaction currency under the same supplier.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier account balance, open items, transaction currency, discrepancy, Journal Entry Vouchers, Manual Entry for Accounts Payable. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
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