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SAP Knowledge Base Article - PreviewSymptom
Why am I receiving an error: The subtotal invoiced exceeds limit while submitting an invoice in SAP Business Network ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Subtotal, invoiced, exceeds, limit, currency, precision, round-off , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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