Diagnosis The system creates an internal billing document for the delivery. Thetotal value of the items in the internal billing document amounts toV1. However, a total value of &V2& has been entered for the item in thetransmitted self-billing document, which does not agree with the valuecalculated by the system. System Response Because the values differ, the system does not copy the figure that wastransmitted in the self-billing document as an external document numberto the accounting document. Procedure Check the difference Transmitted figure in the self-billing document: &V3& Billing document with deviating value: &V4& |