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RE:[sap-acct] F-03 Error Diff is too large for clearing

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Posted by PSD Rajan (Solutions Architect)
on Nov 1 at 9:22 PM 		Mark this reply as helpfulMark as helpful
Since your documents are in a foreign currency (EUR), you need to maintain the gain/loss account for the documents to clear. You will have to select the clearing currency as EUR in the initial selection screen. This will allow you to clear the values in document currency, which I would assume will be matching. The difference in the local currency will be adjusted against forex gain/loss. If you have not maintained the forex gain/loss account, you will get an error message saying exchange rate accounts are not maintained or it is incomplete.

If you do not want to maintain the forex gain/loss account, then you can do the clearing in the local currency and write off the difference to the forex gain/loss account manually using the charge off difference option.
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