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Reply from earnlearngrow on Jun 25 at 10:02 AM It is very simple you can go define currencies of leading ledgers and go to
position and select your company and click on detail button then remove 2nd
3rd local currency numbers and save it and same define and active non-
leading ledgers remove local currencies no's save it.
| | | ---------------Original Message---------------
From: madhukar2367
Sent: Friday, June 24, 2016 9:18 AM
Subject: Inconsistency Between FI Company Code xxxx and Chart of Dep xxxx
Go to T Code OATR and change your settings.
Thanks,
Madhu |
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