2776344 - Dump When Releasing A Customer Invoice

You are trying to release a Customer Invoice, but face a dump.

SAP Business ByDesign.

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Documents view.
3. Search for the invoice: DEF. (DEF represents the Invoice Document ID)
4. Click on the Release Button.

A dump occurs.

One of the possible cause is Multiple currencies which are maintained for the same item in the invoice. The List Price currency maintained differs from the Net Price.

A uniform currency should be maintained for the List Price of the product, so that the list price and net value will reflect the same currency.

"Dump", "Invoice", "Currency" , KBA , AP-CI , Customer Invoice Processing , Problem