Financial Statement Version for Group Currency

[Former Member]

Dears

We have two currency types : 10 & 30.

2nd local currency is 30 with valuation '1' (Group Valuation),

When we execute the F.01 for group currency, we select currency type = 30 and system is giving error:

Are we doing any mistake ?

[Former Member]

HI ,

Please go to Se 38 and Enter the Program RFBILA00 . Then click on Attributes and check the Seletion screen should be 902 as below