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F-44 clearing in foreign currency

Hi All,

While clearing vendor open items through F-44 system generates error " Ex.rate diff.accts are incomplete for account 164000 currency USD".

In OBA1 for KDF and KDB respective currency wise and empty currency wise exchange rate gain and loss gl accounts maintained.

When i am testing in development document get posted but the same is not happen in production. I check gl master records. gl master records are same in development and production. And the changes made in development for OBA1 are successfully transported to production.

We are working on 4.7. Is there any other configuration to be done or to check.

Thanks in advance.




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