Hi Team
I have same issue - but invoice company code currency and invoice currency PLN
today i am executing and base line date also today and no additional days through terms of payment
while exectuion payment proposal i am getting error
Account 69211XXXX requires an assignment to a CO object
but account is :69211XXXX-Exchange loss - realised
how come since we are posting with in the local currency
Please help me on this .where to check
Regards
Rana