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RE:[sap-acct] Post with clearing - FB05

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Posted by vimal kumar (SAP FICO Consultant)
on Jul 30 at 6:59 AM 		Mark this reply as helpfulMark as helpful
No difference in Amount


---------------Original Message---------------
From: vimal kumar
Sent: Wednesday, July 28, 2010 8:39 AM
Subject: Post with clearing - FB05

> when my client try to clear the open item through FB05 getting the error "Exchange rate difference account are incomplete for the account 200200 currency THB".
>
> Note: Transfer posting with clearing used.
>
> I checked the OB09 setting no settings available for this GL 200200. But with out OB09 setting they were able to clear till last month.
>
> This 200200 GL revaluation is being done.
>
> Please advice what would be cause for this error.
>
> thanks,
> VK

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