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Reply from J.SWAMINATHAN on Jan 14 at 2:17 AM Hi,
You have not mentioned the transaction code. presume you were carrying out FC valuation. If so check the document type used for this posting. It is possible for that specific document type in transaction OBA7 the field "Net Document Type" might have been activated. This could be one cause although not very sure of your scenario.
This check box should not be flagged. F1 document help is as follows:
Quote:
Indicator: Document posted net ?
Select this indicator to have the system automatically deduct cash discounts from vendor invoices that are posted with this document type.
Dependencies
Posting net is not supported for accounts receivable.
Unquote.
Please check if this message helps you.
Thanks,
Swami
| | | ---------------Original Message---------------
From: manikick
Sent: Monday, January 11, 2016 10:07 AM
Subject: Foreign Currency Valuation
Hi,
I was doing foreign currency after finished we have to bath input session than a time " net document types are not permitted for foreign currency valuations this message come.
Please solve the problem |
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