EC-CS - document type posting to LC only

[Former Member]

Hi,

When we post manually to ECCS via CX50 - we cannot post into Local Currency only. If we fill Transaction currency and Global currency with 0 and Local currency with some amount - Transaction currency and Global currency is automatically filled with the same amount as Local currency.

However we need to post into LC only. Is this possible.

Is this kind of substitusons? Could anyone advise where to customize this functionality?

Thanks a lot,

Jan

[Former Member]

Hi Jan

You may need to configure a new ECCS entry to make special entry. Configuration is in CXEJ.

You may need to make two entries sometimes to get over the issue of not having zero in LC & GC, by increasing one amount by 0.01 cent and make another entry to offset with 0.01 reversing.

You can also remove the balance check with a new Doc Type--> Dangerous keep that for fix ONLY and refix it after.

Carole

[Former Member]

I found out there is a workaround there.

1.line TC = 0,1 LC = 50,1 GC = 0,1

2.line TC = -0.1 LC = -0.1 GC = -0,1