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SAP Knowledge Base Article - PreviewSymptom
The invoice still displays the error message: The calculated Request Total does not equal the Total Invoice Amount (incl S&T), please review and correct, even though I have corrected the amounts.
or
I still see the error message: This is a duplicate invoice number, please research before processing, even though I have corrected the invoice number.
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Environment
Invoice > Audit Rules - Exception Messages
Product
Concur Invoice all versions
Keywords
KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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