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


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.



SAP Fiori front-end server 4.0


rounding, round, sd, pricing, price, cents, AEI, AR-LO, invoicing, billing , KBA , FI-LOC-LO-AR , Argentina , Problem

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