Can i create JX in P0911 with R09415 batch, without currency code in P0901?
Hello All,
I run R09415 report (Monetary Account Valuation) in final mood. But the batch didnt create any JX record in P0911. I realized that; when i add currency code to account (P0901), batch can create JX record in P0911.
Is there any way to create JX with R09415 batch, without currency code in account (P0901)?
Thanks.