Hi everyone,
When I posting a document by FB01 or MIRO I receive a message APPO 005 where the system says that there is a difference amounts in 1st local currency.
I use the posting key 31(vendor) and 70(assets). My problem is here. I have no problem when I use pstkey 31(vendor) and 40(gl account).
I already apply the OSS note 2289378, but the problem was not solved.
Any ideas or suggestions will be welcome.
VM
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