SAP Knowledge Base Article - Preview

3531130 - BYD2408 Invoice error

Symptom

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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