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SAP BUSINESS ONE 9.1 INTERNAL RECONCILIATION ERROR DEFERRED TAX

May 19, 2017 at 05:42 PM

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Guru's,

My client has the SAP B1 9.1 (Mexico) and they have a problem trying to reconciliate an invoice in foreign currency made in period 2, with the payment in period 5. The payment was issued with the same mount of the invoice in USD, but of course, the Exchange Rate was change, and the difference between must be settled with a Journal, instead a payment. But the system throw the error: not able to reconcile a manual JE to post the exchange rate difference together with a deferred document(invoice). I guess that error was deprecated form olds version.

Someone who can give us some guidence on it?

9.1
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