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Error in Invoice reversal (EA13)

Hi All,

I am getting below error in EA13 transaction.

Balance in document currency is not zero. posting not possible

Can anybody help to resolve it.

Thanks,

Harshal

Tags:
  • invoice_reversal
  • sap_for_utilities
  • ea13
  • invoicing
  • utilities
Former Member
July 19, 2016 at 15:16 PM
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