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SAP Knowledge Base Article - PreviewSymptom
You have released an invoice successfully. When checking this invoice in the Invoice Volume report, you find the total amount is different than the corresponding journal entry document.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Rechnungsvolumen, Bericht, Währung, Kurs, Invoice Volume, Report, Currency, Exchange Rate , KBA , AP-CI-CI , Customer Invoice , How To
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