Dear Experts ,
We are encountering the following case.
a-issue-v1.jpg
When trying to reconciliate the above transactions we encounter the following error:
"Cannot reconcile a down payment request and an invoice that use different currencies [Message 3821-41]".
We navigated to the following transaction orders : 12851 and 15377.
a-issue-v2.jpg
a-issue-v3.png
As you can see both the Transaction Orders have the same currency . We tried to change it to another currency and then reconciliate but the same error appears. We tried changing the decimal values but the error persists.
Our SAP edition is 9.2 with PL08.
Could you please advice ?
With regards,
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