SAP Knowledge Base Article - Preview

3462868 - Supplier Invoice cannot be Posted due to Exception: Balance is not equal zero

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.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.