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FC Valuation- Incorrect account determination: (Co.code) (GL xxxxxx)

Hi Experts,

I am getting error while executing F.05 foreign currency valuation.

I am doing foreign currency valuation for Bank account gls which are maintained in foreign currency and managed as "Open item management"

But i am getting an error "Incorrect account determination" please refer the below screen shots:

Please suggest if i have missed out any configuration settings.

Thanks

RKS

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  • Best Answer
    Posted on Nov 14, 2012 at 01:57 PM

    Hi,

    go to OB09 and check your clearings account. You mau also check your message text to have more information.

    regards

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