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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 383
Message text: Error in calculation schema &, different gross values exist
The gross value you entered and the value determined in price
determination are not the same.
Correct the settings of schema &V1& in Customizing.
Check whether the condition types have been added and this has changed
how subtotals are determined. Ensure that the gross value is only made
up of conditions that reflect the net value and of tax conditions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS383
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WS382
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