Hi
We have recently upgraded support package level 0010 (Highest Imported Support Package SAPKH60610). After this upgradation we are getting " FI/CO interface: Balance in transaction currency" while processing revaluation with LIV in Tcode MRNB. We have also raised OSS regarding this however we don't get any reply over this. Pls show some light on this.
Regards
P Karthikeyan