Dear Rama,
In OB09 we not maintain beause this G/L is local currency, but some how use this for foreign currency.
in FEBAN we usually use local currency not foreign currency. some transaction are able to clear from FEBAN in transaction with this G/L in foreign currency, but for this transaction i don't know why error happen.
when i compare the document, there is no different beetwen those document.
Both document ae posed in same business place.
any gurus, have faced and fix this problem ?
Best regards,
Iwan Siahaan