on 02-12-2010 1:07 PM
Hi All,
I've tried to change the account currency in the master data of a G/L account. I've tried to fill in USD instead of EUR.
SAP has given me the follow message:
Displaying bals in loc.curr. only is not defined for foreign curr.accounts
Message no. FH133
Could anyone tell me how to solve this?
Thanks
Gandalf
Proceed as follows:
1. In transaction code: FS00, enter the G/L account and company code you trying to make the changes for.
2. Enter and make note of the account group.
3. Go now to transaction code: OBD4 and locate the account group for that particular G/L account
4. Highlight the account group and click on Field Status
5. Double-click on Account Control
6. Select the radio button suppress for "Only Balances in Local Currency" and save.
7. Go back to FS00 and carryout your changes now.
Note: This change will however affect all G/L accounts that uses this account group. Is this something you really want to do?
Regards,
Elias
Edited by: Elias Akorli on Feb 12, 2010 2:24 PM
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