on 08-17-2017 12:44 PM
Hi,
I have a transaction 55A in foreign currency with installment repayment.
The BP hasn't payed the installment or this month (Dec-2016), so when I run FX valuation on 31.12.2016 (trx TPM1) get the message
Message No. TPM_TLV1028
This is OK. I should have posted the transaction on 03.12.2016. The question is: How can I manage these situations ?
I thought to post the bus.trans. to a customer account. Any other idea ???
Kind Regards
The transaction is not valuated at end of period.
i had to create another Product Type where invesment and repayment do not get a FI document (TBB1) but is mark with posted status. This new Prod Type made the Valuation.
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