SAP Knowledge Base Article - Preview

2942562 - Argentina Electronic Invoice - Error when verifying integrated data: XML and system amounts are different.

Symptom

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.


Read more...

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

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.