In our case, new GL with document splitting has been activated.
During automatic account determination settings, I find that under exchange rate differences category in FBKP, transaction called CEX named "Document Split for Currency Exchange". I had not maintained this setting and because of this I had been getting an error. Now I have given a GL account in it and the error is solved.
But I dont understand that why this setting is required ? (I find that in the posting to this account, amount zero is getting written).
Please help me out.
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