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RFOPENPOSTING_FR FEC report contains expired currency(FRF) carryforward balance

Oct 17, 2016 at 11:27 AM

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Hi All,

FRANCE DART FEC new year end report creating the opening balances with expired currency(FRF) as part of carry forward balances, business does not want to have the FRF carryforwrad balances in the report, can any one advice how to fix this.

I think business does not do the FRF to EURO conversion properly in FY2001. Regards, Ravi

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2 Answers

Raymond Giuseppi
Oct 17, 2016 at 12:28 PM
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Read and Apply if required the OSS note 2120786 - Various adjustments to the program RFOPENPOSTING_FR (open posting for France) Look at first symptom, '1) When you use the report RFOPENPOSTING_FR to post the open posting, documents are posted with an expired currency'. Look then at OSS note 2260604 - Error Message E!101 While Executing Report RFOPENPOSTING_FR.

Regards,
Raymond

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Ravi Nalamotu Dec 23, 2016 at 08:45 AM
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Thanks but solved myself, there is a sap note where we can post the opening balances in local currency from the report.

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