How to compensate A/R Down Payment Invoice and A/P Invoice with different currencies in SAP B1

[henriquecmachado]

Hello Experts,

I'm facing an issue where I've created an A/R Down Payment Invoice in dollars. When I try to compensate the document by linking it with an A/P Invoice in COP (Colombian Pesos), the system returns the following message: "You cannot choose the 'Total Down Payment' 'Browse' button; first create a down payment."

However, when I try to use the A/P Invoice with the same currency, the Down Payment Invoice shows up in the list. 

The client SAP version is: SAP Business One 10.0 version for SAP HANA (10.00.220) SP 2308 (64-bit).

Is it possible to compensate these documents with different currencies?

Best Regards, 

Henrique de Castro Machado