SAP Knowledge Base Article - Preview

3793853 - eDocument Colombia: Support Document Rejected by DIAN with DSAU02 and DSAU04 for Fixed Asset Postings

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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