on 12-30-2011 3:10 AM
Error in Account determination:Table T030 Key 1000 KDT
Balance in Transaction currency
Vendor currency is of INR
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Hi, Use T-code OBYY & assign GL to Transaction KDT 'Tax exchange rate difference' w.r.t. your Chart of accounts for Automatic Postings.
Dear Badri,
Find this 2 posts maybe it will help you
http://www.sapfans.com/forums/viewtopic.php?f=6&t=343353
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