Quantcast
Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
Viewing all articles
Browse latest Browse all 5623

Re: Error - "Account determination: Flow has no payment currency" in Forward Contracts

$
0
0

Hi Vinod,

 

 

Please check OSS note 1716069 stating that DBT flow cannnot have payment currency so instead of changing the posting specification, why don't you change the assignment of G/L account to Update type, maybe by means of account assignment reference to meet your requirement?

 

Hope that this helps

 

Cheers

taro


Viewing all articles
Browse latest Browse all 5623

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>