Balance in local currency issue

 Balance in local currency

My user create new bank G/L but forget to tick Only balances in local crcy in Account control in company code (FS00). so the result when the G/L XXXX01 using for transaction in foreign currency (USD), and want to clearing by tcode FEBAN error (use local currency in FEBAN) red light show up.

finally my user want to clearing manual by F-03 error showup

i think its because G/L XXXX01 not tick on balanced in local curency.

in G/L G/L XXXX01 there is already transaction, it is allowed to chance by tick on balanced in local curency ? is it will efect to all transaction that already happen to this G/L ?

Solution:-

1. Maintain the exchange rate accounts under OB09

or

2. Clear the documents in foreign currency

or

3. Check whether both documents are posted to same Business area /Business place.