Problem with the amount of the edocument Mexico
Hellow everybody, below I detail the problem I have with the amount in the edocument Mexico.
First as you can see in the screeshot below, is the customer invoice:
as we can see, the invoice has a net value of 28.750 and a total value of 33.350.
But when I go the Edocument Cockpit app to display the edocument in a PDF:
The amounts don't match with the original invoice ones:
As we can visualize now the total amount is different and this is because the amount of the products are different:
and same happens with the xml:
To conclude simply mention that the amount of the Billing document is the correct one and I don't understand why in the edocument and xml appear different ones, if someone can help me I will be eternally grateful.