Mismatching between document amount and group amount

[former_member1355165]

When we run the parked invoices we noticed document currency value is mismatching against group currency value

[former_member1355165]

When we run the parked invoices we noticed document currency value is mismatching against group currency value

[Former Member]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:

- outline what steps you took to find answers (and why they weren't helpful)

- share screenshots of what you've seen/done

- make sure you've applied the appropriate tags

- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html

Questions on how to draw responses from members? Check out this discussion on how to improve questions. https://groups.community.sap.com/t5/welcome-corner-discussions/advice-from-sap-champions-questions-a...