Message type: E = Error
Message class: 8I - Localization India
Message number: 170
Message text: Company and PO currency are different and CVD is not marked
The PO currency is different from the base company currency and CVD``
flag is not marked
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The PO currency is different from company currency. If this is a
CVD credit then mark the CVD flag
Error message extract from SAP system. Copyright SAP SE.
8I170
- Company and PO currency are different and CVD is not marked ?The SAP error message 8I170 indicates that there is a mismatch between the company code currency and the purchase order (PO) currency, and that the CVD (Cenvat/VAT Deduction) is not marked. This typically occurs during the processing of invoices or when trying to post transactions related to purchase orders.
Cause: Currency Mismatch: The currency of the company code (the currency in which the company operates) is different from the currency of the purchase order. This can happen if the purchase order was created in a foreign currency, while the company code is set up to use a local currency. CVD Not Marked: The CVD (Cenvat/VAT Deduction) is not marked, which means that the system does not recognize that the tax can be deducted for the transaction. This is often a requirement for tax reporting and compliance.
Solution: Check Currency Settings: Verify the currency settings for both the company code and the purchase order. Ensure that the
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