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Former Member
Feb 07, 2012 at 10:02 AM

Account Determinitation Error

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When we are running the Foreign currency valuation

when iam running FAGL_FC_VAL

Incorrect account determination: company code 1000 Vendor reconciliation account 1002011

Message no. FR257

also when i do the posting GL 40 and 50 not assigning

Plz help me out

thank a million in advance