I am getting this error when i am trying to clear some open items of a vendor of a particular co cd.
The Co Cd currency is CAD and the Group Currency is in USD - The open items which i am clearing are all in CAD and the clearing currency is also in CAD.
The Account currency of XXXXXX as well as for the account with which i am clearing it is CAD
So i am not sure why i need to mention any acct for ex rate diff.
Anyways, i did go to OB09 and entered the g/l acct XXXXXX and USD as currency and currency type as 10 , but that didn't help either.
Any ideas how i can over this error ?? All answers would be duly rewarded with points.
Message was edited by: