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Reply from Shihab on Sep 27 at 3:52 AM Dear Friend
Please try to create GL with reference always so you have to specify only the account group and the Description for this GLs . it will be a easy steps to finish it through LSMW
| | | ---------------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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