Retail Invoice Matching (MOSC)

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Non -Merchandise invoice creation

edited Jun 5, 2016 9:57AM in Retail Invoice Matching (MOSC) Question

Dear Team,   I am trying to create  non merchandise invoice.  I am getting error ' invalid currency code' when I press ok button.  Please tell me what would be reason. And also I would like to know  any  setup(like dynamic segment mapping) needs to be taken care while creating non merchandise invoice

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