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2651330 - Error Appears While Posting Credit Memo Document

Symptom

You are trying to post the credit memo document and system shows the below error message.

Example: Total gross amount missing; calculated amount is 656,71 EUR ; The balance is not equal zero: -656,71 EUR. The total gross amount differs from the sum of the subtotal and the total tax amounts. You need to adjust these amounts so that the balance is zero


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1905 ; SAP Business ByDesign 1908 ; SAP Business ByDesign 1911

Keywords

Total gross amount missing; calculated amount, The total gross amount differs from the sum, Balance 0,010000 Euro of the invoice is bigger than permitted , KBA , total gross amount missing; calculated a , balance 0,010000 euro of the invoice is , balance if invoice is bigger than permit , AP-SIP-SIV , Supplier Invoice , Problem

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