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Asterisks in Cumulative Balance

former_member419030
Active Participant
0 Kudos

Dear Expert,

Referring previous thread,

Asterisk because of more than two currencies involved in G/L account, I had a similar issue.

Thus,

I want to remove the asterisk and substitute it with correct figure/currency, to allow the account balance appear like normal.

But I do not know the correct procedure to perform it, due to little experience in SAP.

I made my first step which I cancelled the payment for the invoice.

But still the asterisk remain in the account balance.

Send the invoice to credit memo and create new invoice with correct payment currency will not solve the issue, right? Because the wrong invoice and JE still remain in the account balance.

Can anyone advice me regarding this issue?

Thank you in advance.

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Advisor
Advisor

Hi,

There is no possibility to remove the asterisks from the account balance once a transaction is posted. The cancellation will post the reversal amount but wont remove the record from the account balance and hence it would not lead to removal of the asterisks.

regards,

Jitin

former_member419030
Active Participant
0 Kudos

Dear Jitin,

Thank you for your reply.

I got your point.

Answers (0)