Interested to Buy Any Domain ? << Click Here >> for more details...
While processimg for vendor outgoing payments in f-53 i am
getting error massage i.e.exchange rate difference
incomplete in vendor g/l account and allowing me to clear
the payment,how can i rectify this one,plz guide me?
- 1 Answers
- 4232 Views
- I also Faced
- E-Mail Answers
First you check the exchange rate through tcode OB08.
Check the invoice booked currency and rate of the booked
date, then check the current exchange rate. The diff is
going to "exchange rate diff" GL. Suppose not configured we
have to pass the exchange rate diff manually.
first you should check the ex.rate. Tcode.OB08.
| Is This Answer Correct ? | 1 Yes | 1 No |
In Proprietorship Accounting How Does The Entry Made Of Salary To XYZ When XYZ Become The Proprietor Of The company?
journal entry for depreciation
how can i make configration relation with inflation in sap
the bank revised the late payment penalty charges to $750 and to the borrowers A/C, pass the journal entry for the same
Expand C B D T
Short answer on____________Assessment Year
What are the Goddwill calculation Methods?
what is the difference between financial accouning and financial management?
what is the uniform public construction cost accounting act?
i want the difference p&l a/c and Income and expediture statement
Expand ________AAR
what is operational risk and market risk in basel 2 norms.
0 Answers State Bank Of India SBI,
Audit 
