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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Keywords
Supplier invoice gross amount round off; gross , KBA , AP-SIP , Supplier Invoice Processing , How To
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