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Reply from Ron Roberts on Nov 14 at 2:20 PM Correct this by telling SAP where to post the revaluation amounts.
If this is currency revaluation, use SAP transaction OBA1, under the listing for Exchange Rate Differences: Open Items/GL Accounts
| | | ---------------Original Message---------------
From: Nikesh
Sent: Friday, November 14, 2014 11:45 AM
Subject: Alphanumberic GL Account After Revaluation During Its Batch Posting
Hi
I have an issue like whenever I run revaluation. What I face like it batch posting (BDC) contains some account which is not mapped with target account. It is showing alphanumeric character. Mostly these accounts are GI/IR accounts (Good Receive Invoice receive account).
Please suggest how to correct this error.
Regards,
Nikesh |
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