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Re: Ex.rate diff.accts are incomplete for account XXXXXC currency USD

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Hello Saurabh

 

Have you mentioned exchange rate difference key on the gl (FS00) account ?its is very mandatory because when you are going to clear the gl account system need to clear the exchange rate difference even .01 rs.the t code oba1 for maintain exchange rate difference key .

 

I hope it will solve your problem.

 

Cheers:

 

Regards,

srinivasan s


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