Hi folks, I am getting this error 'G/L account with currency EUR not possible in case of valuated GR'. Could you help me to resolve this.
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Valuated goods receipts are always posted in the local currency. So, either use a G/L account to which postings can be made in local currency, or set the indicator for non-valuated goods receipt in the document item.
It seems "Only balances in local currencies" flag in FS00 that's why this message is showing. Please connect with your FI Consultant to fix this error.
Confirm if it's works for you.