Dear SAP Guru's and Lakshmipathi,
I am facing a problem during the consignment issue while doing the PGI the error is "Postings can only be made in G/L account 893015 in curr INR.
I have checked about the G/L account 893015 using FS00 with respect to the company code and i found that it is proper the currency mentioned in FS00 is INR and that in the deliverydocuement is also INR what else should i check it out please tell me i am in a mess now.
where as consignment fillup is working fine.
please give me your solution.
thanks in advance.
Regards