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Reply from Shihab on Sep 28 at 12:10 AM HI Friend
Are you talking about the balance in local currency check box? If you are selected this check box at the time of Recording the system will check the field at the time of uploading, you can enter X in the field to flag the check box or otherwise you can leave the field blank in the uploading documents.
| | | ---------------Original Message---------------
From: umamahsap
Sent: Thursday, September 27, 2012 3:16 AM
Subject: Error showing "Enter a Valid date" while uploading GL accounts using LSMW
I am trying to create 4 General Ledger Masters using LSMW. I completed the Recordings and uploaded the data. At the time of Batchinput session process, it is showing the error message as "Enter a Valid date" at the place of Currency under control tab and the option of "Only Balances in Local Currency"
I already provided the currency as INR at the time of recordings and deselected the "only balances in local currency".
Kindly provide the solution for to overcome the issue.
Regards,
Uma |
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