Hi,
When we post revaluation entry: firstly use F.05-D2GL.0200&F.05-D2GL.0600 then use SM35, error message always appeared for A/C;2031408;cause KCGCCL 0241 do not use A/C:2031400 as other entities while use A/C:2031408 for misc payables etc.Can you help to check and get it corrected.
When we post revaluation entry using SM35, below error message always appeared for A/C;2031408 in these two months, it seems there might be setting error for this account and we have to manually remove the characters other than 2031408.
Thanks and Regards,
Alekhya.P