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Ex.rate diff.accts are incomplete for account xxxx currency AED

Dear Experts,

While trying to make clear vendor in F-44 with different exchange rates,  I am getting the following error "Ex.rate diff.accts are incomplete for account 105567 currency AED".  I tried to clear using F-02, F-04 by giving exchange rate in header data, then too getting same error. Is there any Tcode to complete this without updating in OBA1.



Former Member
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