Re: [sap-acct] foreign currency valuation.
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 | Posted by Sidi94 on Feb 13 at 7:32 PM |  Mark as helpful |
Harjeet,
It looks like you are not only running this transaction for G/L account balances, but also for Vendor's (maybe also for Customer's) open items????
Check the account assignment in OBB0 and OBA1 (Table T030).
Sidi
-----Original Message-----
From: harjeet_pathania via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Sat, Feb 13, 2010 6:47 am
Subject: [sap-acct] foreign currency valuation.
Posted by harjeet_pathania (SAP FICO Consultant)
on Feb 13 at 10:42 AM
hi all,
I got a message (i.e Account determination for account 130101: Account 161500 missing in co. code 1000) when i use a t-code FAGL_FC_VAL (foreign currency valuation) .where G/L 130101 is assigned as sundry creditor - Raw Material (Import) where as code 161500 is nor assigned to any G/L neither to any vendo/customer. can any one help me to understand that why this massage shown on the screen?
thnks in advance.
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Sidi94SAP Accounting Enthusiast
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