/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When drawing a paid A/R down payment request to an A/R invoice, both in the same foreign currency, you receive the following error message:
'Reconciliation currency should be the local currency [Message 3821-5]'
Read more...
Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
reconcile, fc, multi currency, lc , KBA , arap , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , SBO-SD-DPR , A/R Down Payment Request , SBO-PUR-DPR , A/P Down Payment Request , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)