SAP Knowledge Base Article - Preview

2974616 - Wrong amount calculation when using mixed credit/debit lines in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by OpenText (VIM), if you are having invoices with mixed credit/debit lines on the approval screen, it might happen, that the error message F5704 "Inconsistent amounts" is being triggered incorrectly.


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Environment

SAP Invoice Management by OpenText 7.5 SP07

Product

SAP Invoice Management 7.5 by OpenText

Keywords

 credit, debt, error, F5704, , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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