- Company Code Currency and GL currency is INR
- for EBS (auto BRS) we created 3 GL account for each bank a/c (Main account, Incoming A/c and Outgoing A/c). all maintained in INR.
- posted an entry in above outfoing GL account - 1000 USD @ 49.60.
while clearing this line item at the time of EBS, system through an error : Ex.rate diff.accts are incomplete for account 0000233062 currency.
my requirement is exchange fluctuation should not be calculate at the time auto BRS. Please let us know where went wrong.
Thx & Rgrds