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.
rounding, round, sd, pricing, price, cents, AEI, AR-LO, invoicing, billing , KBA , XX-CSC-AR-LO , use FI-LOC-LO-AR , Problem
About this pageThis 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.