Symptom
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.
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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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