I like to add note here even post is old:We are still running IFS 2004FLEX (it have been our ERP for 16y). First time in our history, we faced same error messages when we tried to post customer order invoice.As we don’t have support anymore for our system, I need to spent few hours to debug invoice creation / posting SPs. I like to share my findings if it help someone later. When CO is converted to Preliminary invoice, CO line level discounts are created to ifsapp.cust_invoice_item_discount_tab -table for actual invoice creation/posting process.For some (still unknown) reason, all discounts, which are available on CO lines, aren’t calculated/used when Preliminary invoice header -info when it is created.So system ends up to situation where sum on M28/M29 from invoice posting lines wouldn’t match to Invoice header net amount and system gives “The Currency Posting Amounts for the Invoice XXXXX are not Balanced”.I made this workaround to get invoices posted:Export posting lines of invoice
I have wondered that too and my conclusion is that directly, it isn’t meant to be used to allocate any postings based on country/region point of view.. It is more meant to be used to group suppliers based eg. on products what they sell and so on. Of course, it is possible to create “Combination control type” using “Statistic group for supplier” and “site” for M10 or M18 and then you can do postings based on region/country.
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