Hi Rao, As a suggestion, you might want to try the following:1. Please replace your currency type from Z5 to 40, Means that, take the system defined currency type. 2. You will have to put currency in 40 currency type, according yours. Go to OY01, yo...
Hi Go to translocation code to FS00, than enter and click on the lock icon button, there you have to untick the block reasons in chart of account and company code.