Symptom
When a Colombia Support Document (Documento Soporte) is generated from a vendor invoice posting that involves a fixed asset acquisition, DIAN rejects the submitted XML with the following error codes:
- DSAU02: Gross value before taxes is not equal to the sum of the line item values
- DSAU04: Taxable base amount is different from the sum of line item taxable bases
The submitted XML shows LegalMonetaryTotal/LineExtensionAmount and LegalMonetaryTotal/TaxExclusiveAmount as 0.00, while the corresponding line-level amounts (InvoiceLine/LineExtensionAmount, InvoiceLine/TaxableAmount) are correct.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
eDocument, Colombia, DIAN, Support Document, Documento Soporte, DSAU02, DSAU04, Fixed Asset, Asset Posting, Vendor Invoice, LineExtensionAmount, TaxExclusiveAmount, EDOC_ADAPTOR_CLOUD, Account Type , KBA , CA-GTF-CSC-EDO-CO , Colombia , Problem
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