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Hi Kalpesh, Is it "No forex diff. when clearing in LC" in OBY6? It needs to be ticked? Our DEV system and PRD system have the same configuration in OBY6 and OB09, but the error :"Exchange rate diff.accts are not defined for account currency INR" only occurred in PRD. I have no clues. How about the notice: "Posting is only possible with a zero balance, correct document".? Why couldn't we post in F-44 and F=03 even when balance is zero? Rgds, Linh
| | | ---------------Original Message--------------- From: Kalpesh Jain Sent: Thursday, December 30, 2010 10:50 PM Subject: F-32 F-44 and F-03 cannot post if amount = 0 The document items being cleared may be in foreign currency. Since local currency is INR, you can avoid exchange rate difference by maintaining the indicator for Company Code. See transaction code OBY6. Otherwise, you will need to maintain foreign currency realization gain/loss account. | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |