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csimon2520
临时会员- 1级

无负余额

我有一个发票,有一个平衡的总额与发票总额和要求的总额;然而,它不会提交,因为它有一个例外-说明如下。不用交税,也不用运输

计算的请求总额不等于发票总额-请更正

1回复1
KevinD
社区经理
社区经理

@csimon2520我刚刚进入你的账户,并没有看到你在邮件中列出的错误发票。你把这个问题解决了吗?


谢谢你!
凯文·多西
SAP社区管理器
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