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author's profile photo Former Member
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Former Member

GL values not updating in amount in LC

Posted on Aug 04, 2016 at 10:17 AM 154 Views

Friends,

I have one issue, for MIRO FI document has been generated but when i see FB03 FI document , GL is does not showing values in Amount in Local Currency and Amount in Document currency. But, i can see values in Amount in Second Local Currency2.

1. GL nature is Account Group-Expences , it is a P&L account in FS00

2. only balances in local currency has been ticked.

3. Account cuurency is also correct.

What could be the reason ? please help on priority.

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 04, 2016 at 09:56 PM
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    Hi Chin na,

    Request you to please share a screen shot of the outcome where value are not visible.

    Regards,

    Vishal

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    • Former Member Former Member
      Aug 08, 2016 at 09:53 AM

      Hi, it could be due to a lot of reasons, e.g. ob22 settings, trading partner maintained or not in the vendor, ML active or note, ex.rate fixed in PO or not and the like.

      At first you need calculate overall material costs from MIGO and MIRO

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  • author's profile photo SARFARAZ HAJIVALI
    SARFARAZ HAJIVALI
    Posted on Aug 10, 2016 at 11:32 AM
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    Please check if the exchange rate is maintained for the local currency and GL currency.

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