RE:[sap-acct] Changing GL Account For OBYC WRX
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 | Posted by pailshi (Accountant) on Feb 7 at 8:07 AM |  Mark as helpful |
hello,
should i tick the "only balance in local currencies" for gr/ir account even if we are processing foreign PO (PO in foreign currencies)
Thanks again
---------------Original Message---------------
From: jbtientcheu
Sent: Saturday, February 06, 2010 10:50 PM
Subject: Changing GL Account For OBYC WRX
> If you are dealing with GR/IR clearing account please set the relevant GL account as "only? balance in local currencies" and make the GL account is also managed as "open items management."Tcode =FS00 and enter your GL account, go to control data and click on "only balance in local currency" and open items management". I think that will help you resolve your issues.<br/>thanks
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