Interco Document posting with diff doc currency

[Former Member]

Hi guys: I have come across a situation where an intercompany document (between 2 co codes) was posted & somehow SAP allowed the 2 documents created (one each) with different document currencies.

How can this happen? Is there a setting in config that might have triggered this?

thanks all

Brian

[Former Member]

Hi,

Good evening and greetings,

If it is happening through IDoc please check for the cross company settings and the message type with header, segment etc for the currency details that are being passed...You can check this in WE20, if it is happening through IDoc.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Hi Ramesh: This is happening via a parked journal entry transaction F-65

Any ideas?

thanks

Brian