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Reply from FICOTHOMAS on Mar 12 at 7:38 AM Mr. Fbeneddine,
Check particular GL control data in FS00, may be helpful..
Rishabh
| | | ---------------Original Message---------------
From: fbeneddine
Sent: Monday, March 12, 2012 7:28 AM
Subject: Message no. M7049: Posting in MIGO
Hi,
I have a company code with SEK that leads 2 plants:
A danish one
A swedish one
I created 2 accounts in DKK (for Danish plant PO) and another one in SEK (for swedish plant PO)
The accounts are linked to 2 cost elements in DKK (danish) and SEK (Sewedish)
OKB9 is correctly done.
But I have one controlling area in SEK linked to the company code in SEK that allows me to post in DKK but when I try to post in DKK wuith the cost centre DKK, the migo does not work and the message below appears:
"Postings can only be made to G/L acct. 6099504820 in curr. DKK"
Do you know how can I post in DKK with a controlling area in SEK?
Thank you.
FBENEDDINE |
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