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SAP Knowledge Base Article - PreviewSymptom
Error in New Supplier Invoice:
"Item: The calculated amount 123 differs from amount 454. 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 2408
Keywords
Supplier Invoice; Kit Items; Error , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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