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Error Amount to Draw from down payment is not set in the document currency when import AP Invoice using DTW

Former Member
0 Kudos

Hi Expert,

I have use SAP B1 9.1 PL 11, i have an error when importing AP Invoice using DTW that have a Down payment data in it..

The error is "10001271 - Amount to draw from down payment is not set in the document currency"

I already attach the txt data that i used to import txt


Please Help

Thanks

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member836749
Discoverer
0 Kudos

Hi

can somebody help ?

The problem was solved ?

I have the same issue.

regards

Bogumił

carlosportes
Member
0 Kudos

Hi

I have the same error. When adding an invoice and making its payment using a downpayment, I get the following error:
10001271 - Amount to draw from down payment is not set in document currency

Someboy can Help-me?

0 Kudos

me too,do you resolve?

Former Member
0 Kudos

Hi Yesaya

I have the same issue... dou you have the solution?

Regards

Ana M

Former Member
0 Kudos

After i changed the BP currency to all currency is still not working, the error is still the same

Former Member
0 Kudos

The Currency is local currency, the same as document currency.. both in master data and document is IDR ...

agustin_marcoscividanes
Active Contributor
0 Kudos

Hi

can you check the currency in the BP master data? Is this currency local or another?

Kind regards

Agustín Marcos Cividanes