We have upgraded the EHP5. We have vendor invoices which are posted with certain specific Exchange Rate suppose X.
Now we are making vendor payment through transaction code F-53, we are getting below error in Green.
"Posting is only possible with a zero balance; correct document."
We are entering same exchange rate while making vendor payment as that of Vendor invoice posting.
Still it is picking the Forex Loss/Gain account from OB09 setting.
Could u pls help me to find out the reason for this?