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SAP Knowledge Base Article - PreviewSymptom
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Negative invoiced amount, negative PO invoiced amount, invoiced amount negative, PO invoiced amount not showing zero. , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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