Symptom
You are submitting a document for the Fiscal Authorities approval, the amount of the invoice is correct, but the document is rejected because there is an error between the total amounts and the total base of 0.01 or 0.02 cents.
When checking in the Application Log, it is showed the error below:
'CRP20217 La suma de los valores registrados en el campo ImpPagado (Importe Pagado) de los apartados DoctoRelacionados (Documentos Relacionados) no es menor o igual que el valor del campo Monto'
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
CRP20217, Fiscal Authorities, MX, rejected, epayment, different amount, monto, Tax Authority, SAT, EDICOM. , KBA , CA-GTF-CSC-EDO-MX , Document Compliance Mexico , Problem
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