Hi Experts
I have loaded a file with external customer invoices and receveied the following error: Error (Field [CURRENCY] is mandatory for Payment Per Currency and requires a value.) occurred while booking Invoice KO 2048525.
in the invoice line information i didnt see any unusual from the other invoices:
Please Note the invoice amount is in total 0 since the line is in Minus and Plus. When i create a manual customer invoice manually i am able to enter minus and plus invoice position and i can post the invoice. Or lets say the invoice goes automatically to paid posted since the amount is 0.
it only seems not to work when i try to upload the invoices.
Does anyone have an idea how to correct the issue?
Best Regards
Sophal