Dear SAP GURU,
When I clear the account through, F-44 for a particular Vendor. This vendor account and Recon account are attached with this vendor.
The error massage is Exchange Rate diff. account is incomplete for account 001313000 Currency EUR.
But this acconunt ( 001313000) is not my Recon account and which are assign to this Vendor.
So where is the I am wrong and how I resolve this problem.
Please check whether 001313000 GL is exchange rate diff account? if yes, then configure this account in OBA1. Click on KDF. Create new entries.
GL Account - Reconciliation Account stored in Vendor Master
Currency - As per your requirement
Loss & Gain - 001313000
For more information regarding KDF key. Refer to this thread which is currently going on: