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Reply from riyasat_khan on Jan 31 at 1:18 AM Hi Nazeer,
You are following the steps properly for AUC settlement, you should capitalize the asset. Enter the asset number to be settled. Typically this is an Asset Under Construction.
Regards,
Riyasat
| | | ---------------Original Message---------------
From: noorie nazeer
Sent: Sunday, January 29, 2012 9:19 AM
Subject: Balance in Transaction Currency while doing Assets Settlement
Hi, dear all
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'SAR' with the following details:
Exchange rate '00', amount ' 1,800,000.00' and currency key 'SAR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
help please
thanks
sn.noorie |
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