on 2020 Sep 25 11:27 AM
We are posting an IV invoice via the Odata API API_SUPPLIERINVOICE_PROCESS_SRVWe are receiving error 'currency in item 0001 differs from document currency' and the posting fails.
The item currency must be filled in the payload and it MUST match the currency defined for the document in the header.
See KBA 2973633 https://launchpad.support.sap.com/#/notes/2973633
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