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Reply from Ron Roberts on Jan 22 at 2:15 PM The message is telling you that no account determination has been set up for posting of currency gains and losses. Use transaction OBA1, under Exchange Rate Differences: Open Items, to set up this configuration for the G/L account in question.
| | | ---------------Original Message---------------
From: efuraha
Sent: Thursday, January 21, 2016 4:19 AM
Subject: While Making Payment Using f-58 In USD Exchange Rate Different Accts Are Incomplete For Account 0000131030 Currency USD
Ex.rate diff.accts are incomplete for account 0000131030 currency USD
Message no. F5063
Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
System Response
The system cannot generate the exchange rate difference posting |
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