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).
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Go to the Journal Entries view.
- Select the Journal Entry Vouchers sub view.
- Select New > Journal Entry Voucher.
- Fill in the required fields information with:
-Journal Entry Type: 00083-Manual Entry for Cash.
-Screen Variant: 636-Manual Write-Up/Write-Down for Cash.
- Select Post / Simulate.
Error message: Write-up for cash location XXX in company currency not possible.
The error message is because, for postings in company currency (as in this case), write-up is not allowed.
Only write-down posting is allowed. In case a write-down posting has already been performed, a write-up posting back to the original amount is then allowed.
Write-Up, Write-Down, Company Currency, Cash Location. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem