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Former Member
Sep 06, 2007 at 12:43 PM

Clearing via F-03

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Hi,

I want to clear a G/L account via transaction F-03.

The account is a balance sheet account, which is handled via open item management.

The account currency is PLN.

An vendor invoice has been posted via transaction FB60. The currency was EUR.

Question:

Can I clear the items via F-03 if I have 2 different currencies?

Thank you.

Kind regards,

Linda