MM invoice reversal-"Message No. M8396-Different local currencies CAD USD

Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
Is there anyway that they can do this?
Regards,
Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM

Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
Regards,
Ravi

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Note 592312 - MIRO: Termination M8396 'Different local currency'
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Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
Regards,
Ravi

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Hi everyone. I am a junior consultant and would like to know if you can help me.
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Alex, quantities are the same (goods receipt an invoice receipt) the only difference in amounts in foreign currency (goods receip=>6.112,2835 and invoice recept=> 6.112,2843)
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Edited by: Naej on Nov 10, 2010 5:52 PM

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I do not remember the Tcode, however it is under SPRO>>General setitings>> currency .. guess it is OB90
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MM invoice reversal-"Message No. M8396-Different local currencies CAD USD

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