Customer Invoice Posting not working - Business Transaction (For Accounting)

[former_member876537]

Hello,

When trying to post an invoice in SAP Business ByDesign the status is changed to "Posted", however, checking the Document Flow we found next error was generated:

Checking the business data consistency view, we found the next error:

Tax return currency Balboa differs from currency US Dollar of country Panama.

We would appreciate any advice on this.

Best Regards.

[frank_jahnigen]

Hello Sergio,

Can you verify if a valid and up-to-date Exchange Rate compatible with the invoice date is maintained for currency pair Balboa/USD.

Please also refer to KBA: 1952874 - Tax Return Currency X Differs From Currency Y of Country Z

Best Regards,

Frank