Financial Management - PSFT (MOSC)

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Foreign Amount And Monetary Amount Have Different Signs (5860,38)

edited Dec 11, 2017 4:29AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

AR journals went into error becuase of "Foreign Amount And Monetary Amount Have Different Signs (5860,38)".

Can you please tell us the reason behind this?

We have observed from last two-three weeks that, journal went to error and in this  typically the Payment write-off tractions are involved.

For example :

Deposit control Currency : EUR

Deposit Business Unit :GBP

Item' Balance Currency :EUR

Item's Base Currency(Business Unit) :USD

Please suggest on this.

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