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SAP Knowledge Base Article - PreviewSymptom
When sending an invoice to AFIP through J1AMONITOR, you get the following error messages:
'Total document amount calculated in XML request is __'
'Actual document amount per system is __Verify document to avoid rounding error'
'Error verifying integrated data'
The blanks have very close monetary values.
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Product
SAP Fiori front-end server 4.0
Keywords
rounding, round, sd, pricing, price, cents, AEI, AR-LO, invoicing, billing , KBA , FI-LOC-LO-AR , Argentina , Problem
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