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Foreign Currency Revaluation Issue

I get an error while doing FAGL_FC_VAL. The error says "XXXXXXXX acccount is a Recon account and cannot be directly posted to".

Upon checking its seen that its a Recon account for Vendor and obviously postings are not allowed but this same account is also maintained in OB09 configuration for Exchange rate diff calculation. In this case what type of accounts should be maintained so that this error does not come while doing FCR?

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  • Hi Ritesh:

    I think that you need to change the primary tag on this question if you want to get good response. It sounds more like a general ledger issue. I would try FIN (finance) or (general ledger) to get an answer.



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