GR/IR Clearing

[Former Member]

Hi Gurus

This is present fiscal year means 2007"

i am clearing GR/IR clearing account through f-03. There is a small varion there. Invoice is Domestic invoice only.

That time we have selected one rounding Account and we tried to post but it is giving error

" No Accounts Definied Accounts for exchange rate diffierce".

we customized Accounts through OB09. Now its working fine,

My question is :

In 2005 and 2006 fiscal year while clearing GR/ IR clearing Account. There was small amount variation. That time we selected one rounding Account. Then it was posted . No error regarding Exchange rates differece accounts.

But in 2007 fiscal year It is giving following error

"No Accounts Definied Accounts for exchange rate diffierce".

Why?

we are using same customization and same version.

Please guide me. It is urgent.

Thanks

Krishna

[Former Member · Accepted solution]

Hi,

The gr/ir clearing account is done in f.13 and f.19.

And for ur question check it in oba7 wht is given in default values head. There u need give ur exchange rate, which was u customised to ur client.

If helpful assign points,

Rams

[Former Member · Accepted solution]

Hi rams

Irrespective of the version you have need to give exchange rate differences otherwise you can not post any transaction in any version. You check your previous configuration, it is required.