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SAP Knowledge Base Article - PreviewSymptom
When attempting to create a broker invoice by copying the data from a Landed Costs document the following error occurs:
Reconciliation difference must be zero before reconciling [Message 3821-8]
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Environment
SAP Business One
Product
SAP Business One all versions
Keywords
impossible, cannot, customs, fob, trying, wrong, marketing, purchasing, import, importing, freight , KBA , SBO-PUR-LAN , Landed Costs , SBO-PUR-INV , A/P Invoice , How To
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