3263929 - Not possible to upload supplier invoice with additional cost debit item via excel template

Errors when uploading supplier invoice with Additional Cost Debit Item via Microsoft Excel:

• Sum of percentages should be 100%.
• It is not possible to distribute the costs. Add one or more items among which you distribute costs, or increase the quantity and amount of the existing items (must not be zero).
• Purchase document locked/Product differs from product of purchase document

SAP Business ByDesign

Additional cost debit item, Microsoft Excel, Excel template, Sum of percentages should be 100%, It is not possible to distribute the costs, Purchase document locked, Product differs from product of purchase document, 百分比总和应为 100%, 采购单据的供应商与发票的不同, 无法分摊成本, 附加成本借记项目 , KBA , SRD-SRM-SI , Supplier Invoicing , Problem