When sending an invoice to AFIP through J1AMONITOR, you get the following error messages:
'Total document amount calculated in XML request is __'
'Actual document amount per system is __Verify document to avoid rounding error'
'Error verifying integrated data'
The blanks have very close monetary values.
rounding, round, sd, pricing, price, cents, AEI, AR-LO, invoicing, billing , KBA , XX-CSC-AR-LO , Logistics , Problem
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