Hi All,
We have recently upgraded from SAP ECC 6.0 to ECC 6.0 EHP7.
Faced issue while issuing debit memo against Invoice.
When perform Billing for Debit Memo (t-code Vf01) system is not generating accounting document.
When go to VF02 and perform step ' Release to Accounting' System issues error message as below
'Acct determination for Tax exchange rate differences with Keys not defined in Chart of Accounts'
Further drill down the error messages it ask to maintain in T-code OBYY.
Noted that there are No Exchange rate differences between Invoice and Debit Memo. Exchange rate is also same for all the documents.
The tax amount is also same in both currency in Original Invoice and Debit Memo
Even though the system is prompting the error message.
Please assist
Regards,
Nitin
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