I have an problem with documents which are booked in foreign currency (EUR) but the "Hauswährung" is different (CHF). The Intercompany reconciliation only shows the transactional currency, in this case the EUR-amount. It is not possible to add a second currency to transfer the amounts into the S-L (for process 002). There is an error message which says that the "Hauswährung" cannot be added to the S-L.
Can someone help me with this?