1879756 - Wrong Net Amount in Supplier Invoicing Line Item

The Net Amount displayed at the item level does not match the manually calculated amount (Net Price x Quantity).

Also, an error message is displayed when checking the invoice:

"Item x: The average net price y,yy EUR for 1 pc is less than the price y,yy EUR of purchase order z. Rounding differences are possible"

The same price appears in both sections of the error message.

SAP Business ByDesign

Net amount, Manually calculated amount, Decimals, Supplier Invoicing , KBA , item x: the average net price y,yy eur , SRD-SRM-SI , Supplier Invoicing , How To