Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
Is there anyway that they can do this?
Regards,
Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM