on 2021 Jun 04 1:25 PM
Hello All,
while doing customs invoice payment in MIRO I got this error. I have maintained the conversion settings for currency types in material ledger. My leading ledger is 0L. But I don't know why the system triggered this ledger type. So kindly help me to resolve this issue.
But my ledger type is 0L not 0C.
Message no. FCO_COPA701
You want to post statistical SD-conditions to accounting.
But ledger group 0C contains ledger 0C that is not an extension ledger of type 'Prediction and Commitments'.
No accounting document is posted.
Go to the IMG activity ' Define Ledger Group' (ID: VC_FAGL_LDGRPMAP) and remove ledger 0C from ledger group 0C.
help me to resolve this issue.
Thanks in Advance.
Request clarification before answering.
Hello,
Remove the Ledger assignment in SPRO- Controlling - Profitability analysis - Transfer of Billing Documents - Assign Ledger Group
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Is the copa issue and fi will do the neccessary setting as said in the message.
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