Invoice error

[Former Member]

Hi ALL,

i am facing one issue cancel of invoice in vf11 point error happen"this inovice should not be cancel due to difference curacies"

where the problem can give me some clues,i checked condition record point of ,document level and customer master also maintain same currencies.

Thanks

[Former Member · Accepted solution]

Hi,

Check the currency in your billing document, whether is the same as the currency which you use, when doing cancellation.

Z.T

[Former Member]

Thread Closed.

[Former Member]

issue solved.

[Lakshmipathi]

Dear Rajen Please update the forum as to how you have solved so that it will be an useful information to all. thanks G. Lakshmipathi

[former_member204513]

Dear Rajendra,

Please check with the Finance people company code currency and billing document currency is same or different.

Also check the currency maintaining in the Sales organination detail screen.

I hope this will help you,

Regards,

Murali.