Finance | Project Operations, Human Resources, ...

Post SO invoice error

(0) Share

Report

Posted on by Tina Gao

Error: The currency USD of VAT invoices is different from the company primary currency CNY, please correct it and try again.

When I try to post the SO invoice, an error pop up:The currency USD of VAT invoices is different from the company primary currency CNY, please correct it and try again.Why the system will validate the currency? Is this caused by some setting?

I have the same question (0)

All responses (3)

Answers (0)

Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

Hello Tina,

Is this a China Localization causing this issue?

Can you check with your developer?

Was this reply helpful? Yes No
Suggested answer

Gaurangkumar Jani 4,534 User Group Leader on at

Like (1)

Report

Hi Tina,

The system will calculate the TAX based on the currency set up in the TAX Code.

Can you please check the "Currency" in TAX Code?

Is it "USD"? if yes, Are you doing Transaction in CNY?

If yes, and you need tax data in CNY, please change the currency.

Let us know if this helps.

Thanks,

Was this reply helpful? Yes No
NK-04092307-0 4 on at

Like (0)

Report

Hi Tina,

Have you come across any solution for this as i am currently facing the same issue.

Best Regards,

Nameer.

Was this reply helpful? Yes No