Stock Account hit even though ERD is disabled

I'm using ECC 6.0 and have issued with exchange rate difference posting still posted to stock account even ERD is disabled in configuration.
The following scenario causes stock account posted for exchange rate difference:
1. Invoice posted into previous period
2. Invoice with partial Return delivery
3. Invoice with different currency from PO currency
Other invoices with exchange rate are posted successfully into a fixed exchange gain/loss account defined in KDM.
Why is the above cases an exceptiion?
Need help urgently.
Thanks
Paul
Edited by: Puay Chuan Low on Aug 18, 2010 10:03 AM
SAP has issued an OSS note 1274436 to counter this issue and has been working fine sinbce then.

See: https://discussions.apple.com/message/16354526#16354526
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I think this makes the Guest User icon go away, but also keeps Find My Mac running.

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1000     6     40          21211001     INP ST EDUC.CESS1001           90.55             INR
1000     7     40          21201000     INPUT VAT                             8,833.80 INR     25
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Please tell me same issue i am getting.
System asking UMB key noit defined , we do not want to put in loss/gain from revaluation.
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In other PO, we doing miro for 32 quantity and at this time , 22 quantity present in material master and we getting this error .
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Stock Account hit even though ERD is disabled

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