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Re: APP F110 - Internal error: doc.balance not zero / comp.code xxxx vendor xxxx customer

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Hello Mohit,

 

Thanks for reply, I have already seen this link but it will not help as we have already that SAP notes in our system.

 

I have just checked; recently (1 month before) SAP has released 2 more notes with corrections.

 

 

Regards

 

Pawan Gupta

 

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