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Reply from efuraha on Jan 25 at 10:06 AM Thanks for the response, Unfortunately i'm not an IT expert. In that situation , how am I supposed to know the fields that will be affected after using tbe T-CODE OBA1 ? What if i will change other things that i'm not supposed to touch ?
| | | ---------------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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