on 08-16-2011 6:24 AM
Hi All,
While running foreign currency valuation, we are getting below error
Document splitting generates lines with alternating +/- signs
Message no. GLT0002*
Please provide your suggestions on the same.
Thanks,
Ratnam
Hi Ratnamv,
Go to T-Code: OBA1 and select CEX give provide the GL Account of Gain/Loss on Foreign Currency Valuation.
and try again foreign currency valuation with T-Code: FAGL_FC_VAL - Foreign Currency Valuation (New)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Gopi,
Thanks for the reply,
we have not maintained any GL account in the CEX till date system was working fine and it is working in the development server, we have maintained GL accounts in KDF Exchange Rate Dif.: Open Items/GL Acct
I would like to know which GL account need to be maintained one or more and what will be the impact.
Thanks,
Ratnamv
There are two tabs available in FCV program.
Open items(For this account determination has to be maintained in KDF)
G/L Balances(For this account determination has to be maintained in KDB)
and the indicator which you created in KDB has to be maintained for the respective GL accounts in FS00.
Rgds
Murali. N
Dear:
Please refer to Note 929482 - Message GLT0002 for closing of a payment request
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.