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/ISIDEX/EDEREG_INV173 - Budget billing amount &1 differs too much from the calculated amount &2 - /ISIDEX/EDEREG_INV 173

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Diagnosis

The budget billing amount was checked against the budget billing amount from the last bill. This was calculated from the bill amount / (number of budget billing amounts determined from Check Type 20).

The difference is higher than the permitted tolerance: .

System Response

Procedure

Procedure for System Administration






General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 530 Date: 20191022 Time: 040515     sap01-206 ( 20 ms )

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