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RE:[sap-acct] f.05 not revaluing for petty cash

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Posted by wnash7658 (SAP Specialist and Project Leader)
on May 30 at 9:38 AM
Does the GL account exist in OB09?

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Regards


Waza

---------------Original Message---------------
From: KatherineP
Sent: Thursday, May 26, 2011 5:03 PM
Subject: f.05 not revaluing for petty cash

I have a Petty Cash Balance Sheet account for Indonesia that that I am trying to revalue in F.05 but when i do it says contains no data. I can't figure out what is wrong.

The account has all docs in IDR Document Currency but a Company Code Currency of USD for other reasons. Why is this not revaluing it is not making sense.

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wnash7658
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