on 09-25-2020 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.
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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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