IDoc Basic Type needed for FI & CO posting with local & document currency
Hi All,
I am using basic type u201CFIDCCP02u201D which has local and document currency separately and posts to FI and CO segments but without any validations. This results in erroneous entries like posting to a cost center that cost center is not linked to company code.
Is there a basic type that I can use which posts to FI and CO with all validations similar to t-code FB01 and have fields to post local and document currency separately?
Thanks,
Leo
Hi Umesh,
Select 'Display Currency' button
Choose Local currency radiobutton and click Enter.
Let me know if it worked.....
Deepthi.
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