Dear SAP GURU,
When I clear the account through, F-44 for a particular Vendor. This vendor account and Recon account are attached with this vendor.
The error massage is Exchange Rate diff. account is incomplete for account 001313000 Currency EUR.
But this acconunt ( 001313000) is not my Recon account and which are assign to this Vendor.
So where is the I am wrong and how I resolve this problem.