Symptom
Your Supplier uses different rounding decimals than you, resulting in a different total amount in the Supplier invoice.
You need to round the values in the Supplier Invoice to match the actual invoice sent by the Supplier.
Read more...
Environment
SAP Business ByDesign
Keywords
Supplier invoice gross amount round off; gross , KBA , AP-SIP , Supplier Invoice Processing , How To
About this page
This 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.