on ‎2024 Nov 29 12:05 PM
Hi
I have in material ledger currency types 10, 30 and 31. These are also set up in FINSC_LEDGER. The settings are complete for my 0L ledger for ACDOCA (31 in Free Def Crcy1) and BKPF/BSEG (31 in 3rd FI Currency).
For my local ledger ZL I am getting the following warning message:
Message No. FINS_ACDOC_CUST281
However unlike for 0L ledger in ZL ledger the 3rd FI Currency field is greyed out Currently in ZL ledger I have ACDOCA (31 in Free Def Crcy1) set, but cannot set the 3rd FI Currency as 31 which I can in 0L. Is this an issue (it is only a warning) having ACDOCA (31 in Free Def Crcy1) set and not 3rd FI Currency, and them being different in FINSC_LEDGER? Has anyone updatd 31 in 3rd FI Currency in their local ZL ledger and if so how?
Kind regards
David
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