on 12-16-2014 1:42 PM
Hi Experts,
Below error while clearing accounts:
Accounts determination for Exchange rate differences for G/L account xxxxx
regards,
Mahesh
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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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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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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