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

When sending an invoice to the Argentina Tax Authority using J1AMONITOR, the following error messages are displayed:

• 'Total document amount calculated in XML request is __'
• 'Actual document amount per system is __Verify document to avoid rounding error'
• 'Error verifying integrated data'

These messages indicate a discrepancy in monetary values, which are very close in amount.

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