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[sap-acct] Mulitple cash currencies

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Posted by SSM_FICO (Consultant)
on Jun 30 at 11:24 PM
Hi

Our local currency is USD . Currently the other currency THB & KHR are manually converted and entered in USD. We want to enter the other currency and system to convert into USD based on the exchange rate maintained in the table.

I tried following :
created a new cash journal with currency THB
Created a new GL for THB kept account currency as USD & checked bal in local curr

When i try to post I get the error " Document number co code 100000000 2010 was already
assigned . I checked the table TCJ_Document and confirmed that doc 100000000 is already used as cash journal no range is common and not casj journal dependant. For testing purpose I even tried to change the current number but still the same error.

Can any body suggest a solution

Thanks
ssm

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