Hi Gurus,
I am trying to clear a vendor invoice using tcode F-53. However, i got the following error message:
"Ex.rate diff.accts are incomplete for account 0000003001 currency USD"
I don't understand why i got this message, becuase i am clearing the vendor account in local currency only. In addition, the document currency and the company code currency is USD. Just to make sure, I also maintained the necessary accounts in tcode OB09.
The account 3001 is a vendor reconciliation account.
I also had the box "No forex if clearing in local currency" checked in the company code global settings.
I maintained the accounts for transaction KDB and KDF.
I have document splitting active in my company code, and I am not sure if that makes any difference.
In addition, i searched the forum for possible solutions to my problem and found that I completed the configuration that was mentioned in the forums.
Any assistance/guidance is greatly appreciated.
Thanks in advance.