Identifier F used in G/L account
Dear Sir,
I am posting the MIRO document with refrance to purchase order , in purchase order in Pricing conditions
, i have added a condition for service (as delivery cost) a posting to a G/l account 64115 , it is usally used for service tax account previosly, now on posting the IV system shows ollowing message.
G/ l account is not consistent
Diagonsis
this line item carreies F posting line identification .Master record of G/l account in company code must have 'balance in local currency indiactor 'if F identifier is set.
Sir my query is that why this problem comes as this G/l account is used prevoisly in same company code.
thanks & regards
Shailendra
Please check if parallel currencies are activated for company code in OB22.
If parallel currency is activated system would Post Exchange rate difference when you clear line items of GL account with open item management.
You have to maintain exchange rate gain or loss in OBA1.
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