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SAP Knowledge Base Article - PreviewSymptom
You are trying to post supplier invoice however error appears.
Error - Item 1: The calculated amount differs from amount. The system calculates the amount by multiplying quantity by price divided by price unit. Ensure that the quantity, price, and price unit are correct.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305
Keywords
The calculated amount differs from amount. The system calculates the amount by multiplying quantity by price divided by price unit. Ensure that the quantity, price, and price unit are correct; The calculated amount differs from amount; The system calculates the amount by multiplying quantity by price divided by price unit. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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