How to set tolerance exchange rate?

Hi all,
I am looking for customizing in order to set tolerance exchange rate in case of translation when creating FI document.
Eg: using transaction FB01.
40 100 GBP 55,54 USD (55,52 to 55,55 accepted)
50 100 GBP 55,54 USD (55,52 to 55,55 accepted)
Standard message: F5 061 : "Balance in local currency " & " is too large for automatic adjustment".
I am looking where can I customize this automatic adjustment.
Thanks for your help.
David
Edited by: David31 on Jul 21, 2011 6:00 PM

Hi David,
You can maintain the permissible percentage of exchange rate deviation in OB64. while posting the document, the exchange rate entered manually should be within the rate mentioned in OB08 +/- the devaition percentage specified in OB64.
Regards,
Nikhil

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