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Re: ML closing error (KI100) re: 201/202 movements with diff CoCd. and diff currencies

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Hi...

 

I think that SAP don’t allow Movement type group ‘CC’ in cross-company.

 

After you execute material ledger closing using movement
type group blank, y
ou create below adjustment FI document using G/L Posting function.

 

ML FI

Document=> DR) COC account XXXXXXX    CR) PRV-PSL/PRY-PSL/KDV-PSL account XXXXXX

 

Adjustment FI
Document => DR) original account XXXXXX CR) COC account XXXXXXXXX


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