Symptom
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".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
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
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