Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Total Amount before Discount do not match Row total


I have this scenario for my A/R invoice. The amount in the the total (lc) column do not match with the total before discount field.

So, when I tried to create Cm for this invoice I encountered an error: There is a difference between total and it's contents.

What is the possible cause for this and how will I resolve this?


Former Member
Not what you were looking for? View more on this topic or Ask a question