on 03-21-2019 9:26 AM
Hi
We are using Hana 1610 version i am facing this issue while clearing vendor open item in Company code currency USDbelow error occure.
Exchange rate diff.accts are not defined for account 1428907 currency USD
May i know why system giving exchange rate error for clearing Local currency USD to USD.Do i need to maintain setting in OB09 if yes please let me know the reason.
Thanks
M.Mohammed
Hi Mohammed,
If your local currency is USD and your document is USD, then you should have another currency defined different from USD (curr 30,40, etc). May be another ledger.
Please check FINSC_LEDGER or share screenshot of document.
Kind regards
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