F-04 exchage difference problem

Hi,
I use F-04 to do clearing, but it show the error "exchange rate difference are incomplete for account 1022201 currency USD"
My local currency in MYR, document currency is USD, 11022201 is bank receipt clearing account, what should I do. thanks.

Hi
I think you haven't maintained your exchange rate difference a/cs
for the reconciliation for the currency USD.
Use the t-code FBKP, select 'Exchange rate difference' and then maintain
the exchange rate difference a/cs or else, You can use OB09 Transaction code directly maintain exchange rate
differences. you can also use FBKP but here we have to find out where
exchange rate differences to be maintained.
i hope it heps you
Best Regards

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