Hello everyone,

I want to process a billing request but i have an error message: "Invoice cannot be composed;home currency amount has become illegal".
Can anyone help me?

Thank you

Is the invoice using the same currency as home currency?

You are probably facing the following:
The signs of the amount in home currency and the amount in invoice currency are different or the home currency amount is zero and the invoice amount is not zero. This is not allowed. THEREFORE, THIS TRANSACTION IS ABORTED AND THE INVOICE WILL NOT BE COMPOSED. This can be avoided by using a separate transaction type for credit notes. An example of a situation that this happens:
line 1: invoice currency = DEM 50
home currency = HFL 25
rate = 0.5
line 2: invoice currency = DEM -20
home currency = HFL -40
rate = 2

Invoice amount = DEM 30
Invoice Home amount = HFL -15
Rate = -0.5
The rate would turn out to be negative and this is not possible. Situations when this occurs:
- composing positive and negative amounts
- the rates have increased or decreased enourmously

Hope this helps

Thanks for your time. I did a new Billing Request Additions and a new Billing Request Templates, and now it works.