SAP Knowledge Base Article - Preview

2997787 - Balance error when trying to post NPO invoice having mixed debit/credit lines in OpenText

Symptom

When trying to post a NPO invoice containing a combination of credit/debit lines, the system might throw a balance error message like the following for credit-memos:

Error "FI/CO Interface: Balance in Transaction Currency


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Environment

SAP Invoice Management by OpenText 7.5 SP11

Product

SAP Invoice Management 7.5 by OpenText

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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