Problem with parallel currency - changeing the amount causes an error??

[Former Member]

Hi all,

I have the system set up so that it uses a 2nd local currency (customized as a group currency) that has a custom defined currency exchange rate. When I try to enter a new invoice with the transaction FV60 and I try to change the amount in local currency 2 so it is not the same as the automatically calculated one I get an error F5580 saying "balance in & & is too large for an automatic correction".

I tried finding the notes but some notes could not be implemented?? Did anyone had a similar problem?

Thanks,

D.

[Former Member · Accepted solution]

Why don't use F-05 to post the document, where you can specify both the amounts i.e the one in LC and GC.

Also, i guess the message you are getting is an error, which can be taken care by OBA5.

Also check OBY6, where you can enter max exhange rate deviation.

Hope that helps..

Thanks,

Nandita

[Former Member · Accepted solution]

I have to use FV60 because I have a document workflow activated and the user can only enter documents with FV60. Business process does not allow for one user to enter and post documents.

OBY6 checked but the variance allowed is larger than what the user enters.

Tried OBA5 also, blocked the message but it doesn't work

Thank you for your help!