09TF – Currency for Tax Account Cannot Vary

Modules > General Accounting – 09 > 09TF – Currency for Tax Account Cannot Vary
  CAUSE . . . . When entering a Journal Entry with VAT, the currency code of the company of the account with a tax amount cannot be different than the base currency of the document. This is the case even if the General Constants are set to allow Multi-Currency Intercompany Journal Entries. This is because currency adjustments to the Taxes table (F0018) are not supported.

RESOLUTION. . Either change the account with tax to one within a company whose currency is equal to the base currency of the document or re-enter the document such that the base currency of the document is equal to the currency of the taxed account’s company. 

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