RE: [sap-acct] Cannot do document clearing
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 | Posted by marazban on Aug 3 at 4:17 AM |  Mark as helpful |
Check out under Ob09 - Acc determination for Open Oitems Exch rate Diff ,whether against the said Reconciliation acc Exch Diff gain, loss accs are maintained or not also see if thoes gl accs exist in said Co code
Marazban Dalal
Patni Computers Ltd.
________________________________________
From: mohdim via sap-acct [sap-acct@groups.ittoolbox.com]
Sent: Monday, August 03, 2009 12:55 PM
To: Dalal, Marazban
Subject: [sap-acct] Cannot do document clearing
[http://userimages.toolbox.com/user/b_1633556.jpg] Posted by mohdim (ALL Modules)
on Aug 3 at 3:26 AM
My user was trying to do some document clearing when she was prompted with below message:
"Ex.rate diff.accts are incomplete for account XXXXXXXX currency GBP"
Can anybody share your experience in handling this? Is there any workaround?
__.____._ Marazban Dalal
Patni Computers Ltd.
________________________________________
From: mohdim via sap-acct [sap-acct@groups.ittoolbox.com]
Sent: Monday, August 03, 2009 12:55 PM
To: Dalal, Marazban
Subject: [sap-acct] Cannot do document clearing
[http://userimages.toolbox.com/user/b_1633556.jpg] Posted by mohdim (ALL Modules)
on Aug 3 at 3:26 AM
My user was trying to do some document clearing when she was prompted with below message:
"Ex.rate diff.accts are incomplete for account XXXXXXXX currency GBP"
Can anybody share your experience in handling this? Is there any workaround?
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