Symptom
Below error occurs while performing invoice scanning :
Total gross/net amount differs from sum of item amounts
Tax amount differs from calculated tax amount
Balance is not equal zero. The total gross amount differs from the sum of the subtotal and the total tax amounts. You need to adjust these amounts so that the balance is zero.
You cannot post the invoice. This date is blocked for postings in financial accounting.
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Environment
SAP Business ByDesign
Product
Keywords
Invoice scanning errors, Tax amount differs from calculated tax amount , Total gross/net amount differs from sum of item amounts , KBA , AP-SIP , Supplier Invoice Processing , Problem
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