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IDOC Error in 3 party process - Different Local currencies SEK AUD

former_member326603
Participant
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Hello Experts,

I am trying to post IDOC document which involves 3 parties.

While posting IDOC inbound invoice I am getting below error. Pleaswe help me to resolve this issue.

 

Different Local currencies SEK AUD

Message No. M8396

Regards,

Mahendra Gupta 


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former_member189686
Active Contributor
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Hi,

Please check the below SAP Note :

592312 - MIRO: Termination M8396 'Different local currency'

Hope it will help you.

Best Regards

Vikrant Hande

former_member326603
Participant
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Hello Vikrant,

Thanks for your reply. I wanted to know what changes I need to do in configuration to post IDOC. In SAP note solution is not given.

Regards,

Mahendra Gupta

JL23
Active Contributor
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Can you please explain "with 3 different parties" in a way that the process can be understood.

In general this error is issued if you post a cross-company code invoice, e.g. plants from purchase order items belong to different companies and all involved companies do not share the same local currency.

You probably cannot do anything in customizing, this is a data issue, you must not post one invoice with items that belong to different companies that have a different local currency.

I could imagine that you get the same error if you post this invoice manually in MIRO.

former_member326603
Participant
0 Kudos

Hello Jurgen,

Scenario :- Australia wanted to purchase stock from Thailand and Thailand is vendor.

Thailand deliver goods to australia and raised invoice on sweden becuase he is agent.

Later sweden raising invoice on australia, while posting this invoice I am getting error in IDOC.

Please let me know, what I need to do.

Regards,

Mahendra Gupta

JL23
Active Contributor
0 Kudos

unfortunately even more confusing.

from whom is this Idoc which you want post? from Sweden or from Thailand?

maybe it is the IDOC from Thailand to Sweden and you are trying to post it in Australia.

it would be good if you could clearly explain who is the vendor in the purchase order, and what partner roles this purchase order has.

and then from which partner this invoice is coming.

Try posting the case in MIRO and see what happens