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author's profile photo Former Member
Former Member

Accounts determination for Exchange rate differences for G/L account

Hi Experts,

Below error while clearing accounts:

Accounts determination for Exchange rate differences for G/L account xxxxx

regards,

Mahesh

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 02:06 PM

    Hi mahesh,

    Please check T.code OB09 and maintain the currency type - 40 to the relevant G/L account in OB09 and do clearing..

    Hope it should be solved..

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 02:01 PM

    Hi Mahesh,

    Check whether the account has been maintained in T. Code OBA1 (Transaction Key: KDF) and maintain the missing account here.

    BR

    Amitash

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 02:39 PM

    Hi,

    Could you please indicate me the four digits error code of the error message encountered during clearing?Which transcation are you using?

    Regards,

    Siwar

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