Hello,
I am loading an external file containing Customer Invoice information, and am using the STDCIN2 file template to load the invoices. I have included both ‘CURR_AMOUNT’ and ‘NET_CURR_AMOUNT’ fields in the template. After loading the Invoice file and attempting to check, the system displays the error message “Invoice Amount in Accounting Currency does not match Posting Amounts for Item No 1.” Although, both line and posting amounts are similar. Please refer to the below screenshots.
The Error:
(Please note that the Customer ID above is masked intentionally)
Customer Invoice Line Information:
Customer Invoice Posting Information:
Kindly request to provide an explanation for the reason for this behavior and any possible remedies to be done to load the invoice properly. Thank you!