You post a supplier invoice in the Supplier Invoicing work center but the document appears as Unposted Source Document in the General Ledger due to the error "Sum of item amounts does not match original item amount".
SAP Business ByDesign
SAP Business ByDesign all versions
supplier invoice, unposted source document, Sum of item amounts does not match original item amount, installment, down payment , KBA , SRD-FIN-GL , General Ledger , Product Enhancement
About this pageThis 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.