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Oct 21, 2019 at 12:53 PM

SERVICE CREDIT NOTE accounting document not posted


Hi Guys,

I am getting an error while posting service credit note in which the transaction currency in DMR & Inv is EUR.

While credit note, accounting document is not getting created. I went through the OSS note, which said to maintain account in OBYY for tax exchange rate differences.


Acct determination for Tax exchange rate differences with keys not defined in ch/acts

I didnt understand the explanation. Can you guys explain the reason behind it ?