Dear all
When I post One Vendor Invoice using FB60 and then do a F110 run , the proposal is generated properly.
But when I am making two invoices for the same vendor and then execute F110 , I am getting error KI235.
My question is why is the program checking for the 'forex revaluation' account when there are multiple invoices to be processed.
By the way the company code currency is USD and the Invoice currency is SGD.
Please help.
Regards
Eashwar