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GLs not converting to Open Item Management in Transaction FAGL_ACTIVE_OP

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Hi Experts,

 

I am trying to convert the GL account as Open Item Management using the Transaction FAGL_ACTIVE_OP. But, I am getting error that

Account balance in currency EUR differs from ledger balance. 

Company code XXXX is not considered for the activation.

My Company code local currency is GBP. EUR is non leading ledger.

I have attached the screen shot as well.

 

I have searched in SCN site, unfortunately i didn't get proper solution for this issue.

Please help on this issue.

 

 

Thanks

 

& Regards

 

Babu

SAP FICO Consultant.


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