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FB60 step by step: Entering invoices

Fabian

February 18, 2019 23:12
Updated

Description

After following the FB60 - Entering invoices step by step guide from here, the 4th line item was not loaded into SAP causing a balance error message

Applies to

10.X

Cause

Loop not created properly
The end-user hit ENTER after filling the first line item and before adding a new line

Solution

FB60 step by step: Entering invoices

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