Hi Friends,
During month ending After support pack upgradation below accounting entry not posted.
Intercompany Mark-up on STO Transactions PA Dr. XXX
Cr.Inv Reval Gain/Loss xxx
Please advice me how i can proceede
Above accounting has posted up to March after April onwards it is not happening.
Support Pack Upgradation date 24.04.2016
I have attached accounting entry details.