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Post SO invoice error

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Posted on by Tina Gao

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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?

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NK-04092307-0 4 on at

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Post SO invoice error

Hi Tina,

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

Best Regards,

Nameer.
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Gaurangkumar Jani 4,480 User Group Leader on at

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RE: Post SO invoice error

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,
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Ramit Paul 22,302 Most Valuable Professional on at

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RE: Post SO invoice error

Hello Tina,

Is this a China Localization causing this issue?

Can you check with your developer?

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