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Former Member
Jan 26, 2009 at 12:53 PM

Error in RZ20-GL account

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Hello,

I am getting this error

"G/L account with currency HRK not possible in case of valuated GR" when posting a PO from the SRM to the backend in production.

I have checked in FS00 for the currency of the GL account and HRK is maintained for the same. The relevant companycode/vendor currency is EUR and a conversion rate is also maintained between HRK and EUR.

Can someone tell me if any config is missing?

Thanks

Swetha