While posting JE invoice getting error in BAPI_ACC_DOCUMENT_CHECK in s/4 Hana.
There only a problem with Functional/Fourth Currency. Below there is an example of the internal table CURRENCYAMOUNT of the document we are trying to post.
we receive the error F5 800 "Inconsistent currency information".
While search SCN found a similar question discussion but not related to Fourth Currency.
While testing some other Functional currency type we are not getting an error. test cases below example.
Did anybody of you experience such a problem?
Many thanks in advance to suggest.