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SAP Knowledge Base Article - PreviewSymptom
You create a Journal Entry Voucher of type 00083-Manual Entry for Cash with Screen Variant: 636-Manual Write-Up/Write-Down for Cash. On action Post or Simulate, you receive the error message:
Write-up for cash location XXX in company currency not possible.
XXX stands for the ID of the cash location (example: Bank Account ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Write-Up, Write-Down, Company Currency, Cash Location. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
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