on 03-12-2015 6:11 AM
Hi,
We have the GL account maintained for clearing difference in account key ZDI.
Also the Customer recon A/c is maintained in OB09. for Open item exchange rate differances
But still the ex. rate difference was added into the residual amount.
How is this possible, please can any one suggest.
Regards,
Charmaine
pls check if you have defined tolerances for customer / vendor using tcode OBA3
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