Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Linh,
Did you carefully checked the amounts to be cleared. There is no zero in FI posted. I'm quite sure that behind the INR there is another transaction currency (= USD ? )
Check the 2 zero-mounts who give this error and tell us all details that we can follow.
What needs to be posted and on wchich account ? Do you have the GL for the charge off in Production-system ?
Have you linked a cost center ?
Best regards
Martine
| | | ---------------Original Message---------------
From: bmccourt
Sent: Friday, April 08, 2011 4:14 PM
Subject: Exchange rate difference accts are not defined for account currency
I have checked everything. Our F-28 is not posting the same in our PU1 environment. We did not transport anything to cause this error. In our DU1 and QU1 environment F-28 posts foreign currency exchange rate differences fine. PU1 we get error F5 106. I am just checking to see How or If, Linh found a resolution.
In the meantime, I reported it to SAP OSS as well. I want a specific answer.
I will gladly post the solution when I get a clear answer to this needle in the haystack problem.
Barbara McCourt |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
