Posting Error In F-53
Dear All,
When i do outgoing payment in F-53 Forgien currency USD the system is showing following errors
Posting is only possible with a zero balance; correct document & Incorrect automatic postings are cancelled. And i have checked OBA1 - Forgien currency.
The entry like
Vendor A/c 916 USD Dr
To Bank USD 916 Cr
In local currency
SBI USD 42,594.00-
Vendor A/c 41,430.68
Ls ex rt fln 1,163.32
But am not able to post the document.
Please give your valuable input for the above issues.
Thanks & Regards,
Venkat.
Dear Venkat,
When posting a document in foreign currency there can be rounding
differences. Mayyou please make sure if Exchange rate
differences accounts were properly defined in the IMG. Please check the following IMG path:
Outgoing Payments Global Settings >Define Accounts for Exchange
Rate Differences, transaction OB09. Furthermore, customizing in OBA1 might
need to be reviewed. In addition, please verify currency and specified
G/L accounts in customizing table T030H.
Or you can set the flag 'no forex rate diff when clearing in LC' in
transaction OBY6 for the company code and do the clearing in the local
currency.
Please check if the invoice document was posted with parallel currency that now are deactivated.
If Yes, please refer to the note 89531.
I hope this can help You.
Mauri
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