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.