KO23 Object currency assigned  value not equal Line item assigned value

Dear all:
                I have one problem.  Some Internal Order budget  use KO23  view about Object currency assigned value not equal Standard Reprt
S_ALR_87013019 - List: Budget/Actual/Commitments  assign value.
I don't knew what happen ?
So I wish someone can give me a hand. Tel me how to fix this problem.
thank you !

Hi Jason,
First of all:
The displayed account code must be translated into the internally used code ("_SYS...") when using segmentation - when not using segemntation it is just internal code = displayed code.
The code displayed is just a sample to give you a hint in case you are already familiar with the SAP Business One application.
Therefore the sample code does not talk about where you got e.g. the value for FormatCode from ("FormatCode" is e.g. a field in table OACT where the account name with segments is (redundantly) stored without separators).
The user should know on which account he/she wants to book a line on; maybe you might want to give some help to the user by displaying a dialog with suitable - or preselected accounts?
In addition I am sure you know how to assign a string value to a string property - without explicitly writing it, right?
HTH,
Frank

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