Symptom
Supplier invoice cannot be posted due to exception: "The balance is not equal zero: XXX EUR. The total gross amount differs from the sum of the subtotal and the total tax amounts".
If click on Calculate Total Amount, the exception would be obsolete but the subtotal would be incorrect.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Subtotal; Balance; Cost Distribution , KBA , SRD-SRM-SI , Supplier Invoicing , AP-SIP , Supplier Invoice Processing , Problem
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