EC-CS Currency differences exceed IC Elemination differences limit
Hi There,
Is it possible to avoid threshold limit not to be applied to currency differences arising out of Inter company entries. For example, in group currency USD, there is no difference between two Inter company units. But one of the company's local currency is Euro and the system finds currency difference when converting from Euro to group currency USD. As this difference is higher than the threshold limit sent for inter company difference, system gives an error not making it possible to complete elimination of Inter company payables and receivables. Is there any solution to this issue? If F.05 is executed, can this difference be elminated?
Thanks.
Hi,
you should tell a little about the things around your problem: The concept around this problem is not detailed enough. nvm
To understand your problem I try to repeat:
- You have group currency USD.
- There is one unit that has EUR as local currency.
- You customized limitation for currency differences.
- The currency translation task shows an error because of the high differences.
Correct?
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