SAP FICO

[Former Member]

when I am  clearing the GL t-code f-03, then got the error  such as Exchange  rate diff. accts are not define for account 30040007 Currency INR

[phoenix257]

Hi Ranjan,

The exchange rate difference accounts needs to be defined in OB09 Transaction for that G/L and currency INR. Once it is maintained please try to clear the G/L using T-code F-03.

Ensure to enter the chart of accounts corresponding to that G/L in OB09.

Let me know incase of any further assistance.

Thanks

Anujit