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Issue with local currency 2 in parked document FBV1

Apr 23 at 08:33 AM

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Former Member

Hello all,

My client is facing issue while posting parked document FBV1, after posting document there was balance remaining in LC2, Balance is there when I calculate manually the amounts which user posted as per exchange rate 0.78452, but user is expecting LC2 to be zero with that exchange rate..

After some analysis with the help of FI consultant, we used to provide some temporary solution to user which they can make LC2 to 0.00 without adjusting the balance amount at items level, solution was after posting parked document they go to FB02 with the document number posted and they are going to last line item in document and changing the amount with * and save, so that LC2 becoming 0.00 without adjusting the amounts at line item levels.

This is an temporary solution, can anyone give solution to this issue, FYI this is happening for cross company posting not happening for all the company codes

Thanks

UdayKiran

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