2513889 - Unposted Supplier Invoice as Sum of item amounts does not match original item amount

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".

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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