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Former Member
Sep 01, 2008 at 12:25 PM

FC revaluation


Hi all,

We trying to clear 3 documents in F-03. CC curr, docu curr are same. Yet system is showing an error message that, ex rat diff accoutns are not maintained for xxxxxx account.

When we observed the documetns, we found that one document conatained ex. loss GL with 0 amount. But, by clicking that line item,we found that system has shown 0.04 value in Gr currency amount field in additinal data tab.

How to resolve the issue...!?