1972897 - Cannot Post Supplier Invoice Due to Exception "'The item net amount is greater than the open XYZ of goods and services receipt ABC"

Exception encountered: "Item net amount exceeds open XYZ of goods and services receipt ABC." Variance potentially attributable to rounding differences.

Exception Type: Other Exceptions
Status: To Be Processed
Resolution Attempt: Accept action via Actions -> Accept not feasible.
Additional Findings: In the Cost Distribution sub-tab, discrepancies noted between Net Amounts and Reference Net Amounts of the deliveries.

SAP Business ByDesign

Cannot post Supplier Invoice, Exchange rate, Unit Currency, Quoted Currency , KBA , gbp , usd , mxn , aud , cad , eur , AP-SIP , Supplier Invoice Processing , How To