on 2010 Dec 23 2:46 PM
Hello,
I'm trying to settle WBS elements with value 0 VEF and X,XX USD and the system records the settlement, even when running the Tr. CJ88 and indicates no error. Id est, it seems the system does not permit settlement in USD. someone can help me with this?
Thanks
Hi
If you manage multiple currency in CO and same in FI, system tries to settle both the currencies separately
In your case, if Object Currency is VEF and Contr area currency is USD (or Vice Versa), and both the currencies are also managed in FI, then settlement settles both of them separately
Regards
Ajay M
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Let me explain: I have currently a problem with the assessments of PS, when liquid, take the rate that currently has the system and not the historical rate. Then when I try to do the FBB1 seats to force the rate, the system will not take. And if I try to settle the amount in U.S. dollars, with 0 VEF, does not. The strange thing is that I do the same thing with internal orders and work, so I want to know if there is a level of an item that I own review.
Thanks for the help.
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