SAP OSS Note 217658 version 0007 contains details of a know issue related to C80 messages: Minor differences
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Note 217658 Details:
When does this problem occur
If there are differences in the amounts between payment and
invoices/credit memos, then the system always outputs these as errors.
This also occurs for minor differences due to euro translation, for
Cause of the problem and Pre-requisites
This was intentional.
This is corrected in the standard system as of Release 4.6C, Support
For all other Releases 3.1I - 4.6B, 4.6C up to and including Support
Package 14, you have to implement the corrections specified below
Check to see if the parameter "Fixed point arithmetic" is activated in
the attributes for the three reports listed above.If not, chang
e this accordingly.
A tolerance of 2% was installed.
Description of problem
RFFR0C01, RFFR1C01, RFFR2C01, C80
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