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Jun 04, 2009 at 04:51 AM

Maintain FI Configuration : Automatic Posting - Procedures OBA1

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Dear All,

I have a question, in tcode OBA1, my company are not using transaction KDW and KDZ, but field "Account determ." can't be uncheck. When we run tcode OBL1 (Error Analysis/Automatic Postings Documentation), chose group FWA (Exchange rate differences) there are 2 Rules for account determination missing, yes of course that's because we didn't maintain for those KDW and KDZ above, yet my auditor point on this (there are 2 account determination missing).

Is there any way to uncheck those KDW and KDZ or how to solve this problem?

My company run ECC.6 with New General Ledger is activated.

Thanks & Regards,

Endi Pratama W.