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SAP Knowledge Base Article - PreviewSymptom
When attempting to adjust an advance payment on an Invoice Reconciliation document in SAP Ariba Buying and Invoicing, the following error appears:
Error: "The amount you are adjusting from the advance payments is exceeding the required invoice amount to be adjusted."
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Product
SAP Ariba Buying all versions
Keywords
advance payment, invoice reconciliation, currency precision, rounding error, decimal places, adjustment error , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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