Error 235 FC valuation during FAGL_FC_VAL

[Former Member]

Hi Experts,

I have a problem during FAGL_FC_VAL.

I am using the same xxxxxxxx reconciliation account which is assigned to foreign vendors.

FC Revaluation and reverse posting will be having for particular one vendor and not working for remaining vendors.

OBA1 & OKB9 settings applicable for reconciliation a/c only

Error is showing: There is no assignment of CO object to the cost element.

I need your help.....

Thanks

Srinivas