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Reply from atulpunjani on May 5 at 7:46 AM Hey,
I am sure it is typo, you must have said it as OBA1.
Has this problem been sorted?
Regards
Atul Punjani
| | | ---------------Original Message---------------
From: sivapuramnaveen9
Sent: Saturday, May 02, 2015 1:11 PM
Subject: Document Split for Currency Exchange
Hi guru's
Am trying to clear the open item in foreign currency .
while posting f-53 am getting an error message F5063. and the error message directing towards OBA7.
I have assigned Gl account for Exchange Rate Dif.: Open Items/GL Acct.(KDF)
Still it is asking account determination for Document Split for Currency Exchange (CEX)
will you please help me to resolve the issue |
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