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Problem to generate A/R Credit memo - rate in row should have matched document rate

Oct 23, 2017 at 12:55 PM

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Former Member

Hi,

I have a complex A/R invoice, based on different sales order with multiple exchange rates. To give you an idea, this is the relationship map...

I have to create a credit memo based on that. And when I try to do this, I receive a message 439-144 Rate in row should have matched document rate.

Problem is that the customer just migrate to 9.2. And in his previous version, he told me it was possible.

Any idea how I can solve this?

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Former Member

Just to precise row details. A/R invoic created in BP currency (USD).

System & Local currencies are EUR.

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3 Answers

Nagarajan K Oct 23, 2017 at 01:14 PM
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Hi,

Share AR credit memo screen with error message.

Regards,

Nagarajan

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Nagarajan K Oct 23, 2017 at 01:14 PM
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Hi,

Share AR credit memo screen with error message.

Regards,

Nagarajan

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Nagarajan K Oct 23, 2017 at 01:28 PM
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Hi,

Refer SAP note 1959843 - Error message when adding Split Purchase Order

Regards,

Nagarajan

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