Error while posting F-28 with autoposting of small differences
Hi
in our secnario, we are using 3 currencies e.g. local currency 1 (USD), group currency (USD) & hard currency (INR).
we have done necessary setting for auto posting small differences to another GL. while simulating the document, system able to determine the GL code correctly for all 3 currencies but unable to fetch the amount of small difference in case of hard currency. following is the entry simulated by system.
entry in case of local and group currency:-
001 40 0000100000 S.C. Bank 39,991.00
002 40 0000610000 Petty Amt.Round.Dif 9.00
003 15 0100000099 customer 40,000.00-
004 40 0000610000 Petty Amt.Round.Dif 0.00
005 50 0000704444 Ex. rate gains / lo 0.00
but in case of hard currency, following is the entry
001 40 0000100000 S.C. Bank 153,965.35
002 40 0000610000 Petty Amt.Round.Dif 34.65
003 15 0100000099 Customer 40,000.00-
004 40 0000610000 Petty Amt.Round.Dif 0.00
005 50 0000704444 Ex. rate gains / lo 114,000.00-
due to above situation, systmem unable to post the document. please revert if anybody has idea to resolve above problem.
regards
DD
Hi ,
Check if both Direct/indirect Quotation s are Maintained for INR/USD and also check rounding rules for INR/ USD Mainted.
Thanks
Goutam
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