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Jan 21, 2008 at 05:17 PM

PCA document not created

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Hi,

We have a situation where in a PCA document is not created during clearing of GRIR, although the FI document has the exchange rate difference (P/L) account.

1. 3KEH is maintained only for all P/L accounts.

2. The amount on this line item (exchange rate GL) is as follows:

doc curr local curr local curr 2

$0.00 $0.00 $1.00

3. Company code cuyrency (local) is USD and local curr 2 is global company curr (USD).

4. CO area has global company curr (USD)

5. PCA local currency is set as 20 --> controlling curr.

Please let me know your thoughts/suggestions..