I need your help to solve this issue.
my company code is WA01-USD.
One 10001 and 10002 G/Ls created using USD
10010 g/l created using INR currencies.
When i use F-02 when i want to post EUR in doc header if i changed EUR and using 10001 and 10002 i can post trasncation. In report i can see EUR currency and USD currency.
But i need to post in INR using F-02 and changed doc header currency to INR using 10001 and 10002 currency i am getting error.
I cann't posting using 10010 also. I am gettin error - Company code in usd.
how can i resolve this issue.