Symptom
Following error returns from MY Government for MY consolidated invoice if multiple currency exist in XML:
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Message Text
Invalid:Step 20-Document Currency Validator
Technical Data
Message Type__________ E (Error)
Message Class_________ EDOCUMENT (eDocument: Messages)
Message Number________
Message variable 1____ Invalid:Step 20-Document Currency Validator
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Environment
SAP ERP, SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem
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