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We are trying to load Open Customer Invoices with Parallel Currency using the STDCIN2 template where the are 3 amount fields feeding in to N31 to N33
 

Parallel Amounts in STDCIN2 file template

After swapping the amounts around a few times, it seems N31 does not appear anywhere in the Load ID’s created invoice, N32 seems to be assigned to Tax Amount In  Parallel currency and N33 seems to land in Net Amount In Parallel Currency. This render us the problem that the invoice’s posting is empty.

Yes, we can adjust the value manually in the Posting Info.

But that sort of defeats the purpose when the we boldly presume the fields are in template for a reason.
 

Loaded results


So, we are reaching out to the Community, maybe someone had  similar experiences or has an idea to a resolution - other than correcting it manually 🙂
Maybe there something obvious we are overlooking.

To answer my own question:

The solution, for both STDCINV2 as well as STDSINV2, is to provide the Parallel currency rate to be used.

IFS will use this rate to calculate the required amounts. IF the Amount in Parallel Currency and Net Amount in Parallel Currency does not balance, IP31 will be used by IFS when creating the voucher.

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