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SAP FICO: ERROR EXCHANGE RATE DIFF.ACCTS ARE INCOMPLETE FOR ACCOUNT XXX CURRENCY USD 

Accounts Gurukul
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#SAP #FICO#ERROR #EXCHANGE #RATE #DIFF.#ACCTS #ARE #INCOMPLETE FOR #ACCOUNT XXX #CURRENCY #USD#AccountsGurukul#

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29 сен 2024

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Комментарии : 7   
@premaprakash1510
@premaprakash1510 8 месяцев назад
Finally!!!! I was able to clear the open items in F-44 after doing the settings mentioned in the video. Thanks a ton, sir!! Really helped me in completing my practice without a worry. I always felt that I might have done some mistakes while posting the documents in F-43/F-53 as I was not able to clear the partial payment line items in F-44 and getting the same error "Ex.rate diff.accts are incomplete for account ..". I'm so happy that I have watched this video. I cant express how happy I am right now!!🥰
@AccountsGurukul
@AccountsGurukul 7 месяцев назад
Its our pleasure. Thanks a lot.
@nikitaduseja855
@nikitaduseja855 7 месяцев назад
This really helped me. Thank you so much.
@AccountsGurukul
@AccountsGurukul 7 месяцев назад
Its our pleasure. Thanks a lot.
@rakeshsri7667
@rakeshsri7667 5 месяцев назад
Which recon account you are used in vendor master data?
@SatishMakam
@SatishMakam Год назад
what is the difference between OBA1 and OB09
@AccountsGurukul
@AccountsGurukul Год назад
OB09 is specific to valute Open Items for exchange rate diffrences for GL.Normally these accounts are picked from here when you execute F.05. OBA1,includes OB09 in it and in addition also has other functionlaity for detrmining the exchange rate differences,currecny rounding off etc. Thanks a lot.
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