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[sap-acct] Error when posting a payment document using transaction F-58

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Posted by iEdeh
on Jul 27 at 4:46 AM
When posting a payment document in FI (outgoing payment F-58) the error "The amount from FI doc line x in company x is different to JV" occured.

Please can someone help me with this? I am using SAP R/3 v4.7.

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