Hi all can anybody help me...i am getting the following error when i am creating

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please.

Thanks
Rajendran.

Question Posted / sapuser

1 Answers
10443 Views
I also Faced
E-Mail Answers

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendo..

Answer / jayashree

while creating vendor reconcilation you should not select
only local balance in currency

Is This Answer Correct ?

2 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers Keane India Ltd,

How do you define and assign substitution rules for CRM processes?

1 Answers

What is posting period variants?

0 Answers

Explain about the tax reports in sap?

0 Answers

What is configuration procedure for Asset procured through purchase order

0 Answers Mind Tree,

Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers IBM,

segments in customer $ vendors?

3 Answers HCL,

Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers

How many chart accounts can be assinged to a company?

0 Answers

in require sap fico questions

0 Answers

WHAT IS FREE SELECTION?

1 Answers Tech Mahindra, Wipro,

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here