Financial Management - PSFT (MOSC)

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ACTOB error with the maintenance worksheet

edited Mar 7, 2013 7:48AM in Financial Management - PSFT (MOSC) 13 commentsAnswered
Hi,
While trying to match off the items in AR with the maintenance worksheet under different BU, we are getting the ACTOB error. The scenario is when we build a maintenance worksheet under the BU 11500 (INDY ,GL base currency USD) and match off the item under the 11200 BU (GENEVA, GL base currency CHF) along with the item from 11500 BU, we are getting the ACTOB error for all the items from 11200. The items from 11500 were posted.

We were not getting any error like accounting out of balance while creating the accounting entries. Please advise how do we proceed in this scenario.

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