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Hi all,
I tried to match 2 open items in F-44, F-03 (for example the 2 open items are 300- INR and 300 INR), though balance is zero but still I cannot post due to "Posting is only possible with a zero balance, correct document".
In F-32, I cannot post due to error:
"Exchange rate diff.accts are not defined for account currency INR"
Message no. F5 062
INR is local currency for this company code. How come we need to maintain exchange rate differences account?
Please tell me how I can fix above errors.
Thank you a lot.
Rgds,
Linh
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