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RE:[sap-acct] Invoice idoc failing to post to SAP

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Reply from rtuccell on Feb 25 at 5:30 PM
Hello,
Please verify the information related to VAT in your interface data and manly simulate the posting both manually and with interface in test system. You will surely understand what is missing.
Regards,
rocco

---------------Original Message---------------
From: kiranmadali
Sent: Friday, February 21, 2014 8:09 AM
Subject: Invoice idoc failing to post to SAP

Error Message: Balance not zero: 641.62- debits: 2,235.80 credits: 1,594.18

 
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