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ENVIRONMENT: IFS Cloud 21R2

 

AUDIENCE: All

 

RESOLUTION/ANSWER:

  • When creating a customer invoice from a work order where one of the invoice lines is negative, the postings from the customer invoice does not become correct. You get an error message saying that there is a difference in accounting currency even though there is not. 

 

WORKAROUND: The only way to get the invoice to status PostedAuth is to set a very high invoice voucher difference amount on company, which creates a difference posting line. 

 

Solution: The correction for the reported issue will be available with 22R1 SU8

 

CAUSE: N/A

ADDITIONAL INFORMATION: N/A

SCRIPTS/LOGS: N/A

 

SOURCE: Shehan Chandrasekara

 

VERIFIED:

Any details on the fix Key og Bug-Id for this case? I cant find it in the spreadsheet.

Is this fixed in 22r2 also?

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