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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 ?

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  • Posted on Oct 21, 2019 at 02:28 PM


    Could you please check the below note once?

    1474150 - MIRO: Error F5 611 even though no tax exchange rate diffs



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