Symptom
The following warning message is displayed while adding the A/R credit memo or A/P credit memo document in the sender company based on the A/R invoice or A/P invoice simultaneously:
"Source and target document totals do not match. Do you want to continue?"
Reproducing the issue
Prerequisites:
You are using Intercompany Integration Solution version 51.
Scenario:
The following warning message is displayed while adding the A/R credit memo or A/P credit memo document in the sender company based on the A/R invoice or A/P invoice simultaneously:
"Source and target document totals do not match. Do you want to continue?"
Expected behavior:
The A/R credit memo or A/P credit memo document in the sender company is successfully added without warning message.
Actual behavior:
Document total mismatch warning message displays while adding the A/R credit memo or A/P credit memo document in the sender company
Solution
The issue described above will be fixed in the Intercompany Integration Solutions version 52 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3