/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You are unable to post supplier invoice because of an exception: The balance is not equal zero:XYZ. The total gross amount differs from the sum of the subtotal and the total tax amounts. you need to adjust these amounts so that the balance is zero.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoices, The balance is not equal zero, Total gross amount differs., Exceptions in supplier invoice , KBA , exception in supplier invoice , AP-SIP , Supplier Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)