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SAP Knowledge Base Article - PreviewSymptom
Invoices originating from the Peppol Network generate Invoice Has Mathematical Errors exceptions, leading to automatic rejection of the invoice reconciliation (IR) document in SAP Ariba invoicing solutions.
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Environment
- SAP Ariba Buying and Invoicing
- SAP Ariba Invoice Management
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-IR-APP , Invoice Reconciliation Approvals , How To
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