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Former Member
Aug 04, 2016 at 10:17 AM

GL values not updating in amount in LC

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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.