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Reply from pankaj83 on Jan 26 at 11:56 AM Hi Efuraha,
Ron is correct. Go to OBA1--Transaction KDF--G/L with Exchange Rate Difference Realized (Loss/Gain). I think this would be valuated too so write Valuation Loss/Gain & Bal Sheet Adj Gain).
Once you will post with F-58 the exchange rate will be posted to Gain/Loss Account visible through FBL3N.
Regards,
Pankaj
| | | ---------------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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