Invalid total [OINV.DocNum] , 'USD'.

[Former Member]

Hi,

We have recently upgraded SBO 6.5 to SAP 2004. Now we are getting the following error when try to add an invoice using the DI API 2004.

Invalid total [OINV.DocNum] , 'USD'.

Invoice creation works fine when Taxcode is 0. For any other value this error is noted.

Could somebody help us solve this issue?

Thanks,

Jayce Kuruvilla.

[FOA · Accepted solution]

Hello Jayce, can you provide a sample of the code, maybe? With the information you gave is difficult to figure out what might be happening.

Regards,

Felipe