Hi All,
Processing TCODE F-3 System issues error message »F5063 Ex.rate diff.accts are incomplete for account & currency &«
OI on this account in the same foreign currency are being closed in domestic document currency using the same transaction (KDB Exch. Rate Diff. using Exch. Rate Key set)
Please advise, if there is solution for this case or this issue should be reported to SAP support.
By clicking »Proceed« under Procedure, system suggests customizing »Document Split for Currency Exchange CEX« Tax account for self-taxation is set already.
Thank you,
Sonja
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