BAPI_ACC_DOCUMENT_POST : Error : Enter a payment currency different to INR
I am trying to Post a document using the BAPI_ACC_DOCUMENT_POST. The document should credit the vendor and debit the customer.
When i am trying to run this bapi i am getting the following error.
T ID NUM MESSAGE
E F5 873 Enter a payment currency different to INR
I am passing INR to CURRENCY of CURRENCYAMOUNT table.
If i do no pass i am getting an error saying it is mandatory.
I also tried to pass USD(which is not the expected solution), the document was successfully created.
Please guide me to overcome this problem.