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[sap-acct] Document Split for Currency Exchange

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Question from sivapuramnaveen9 on May 2 at 1:03 PM
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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