Hi,
how can it happen that on an unallovated reciept and the following assignment I have still an amount in the "balance home currency" tfacr200.balh and the same amount in the field "currency difference" tfacr200.cdam and how to correct this?
As far as I know, it is not possible to book amounts in different currencies than defined in the transaction type.
Thank you very mutch in advance
Schweizer

Check ur currency rates.. Also can u give exactly what was done with the advance like whether currency differences was run etc..

Regards
Sai Krishna

Thank you Sai, I gave at away.