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
- 3366 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 |
what do you mean by fixed asset?
25 Answers Baba Group, Capital IQ, Orchid,
Hi Im Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Clerical post. Please help me I f u can. thanx in advance
input vat and out put vat comes which head?
What is MIS report and which accounting heads to be coverd for manufacturing & Trading company
Clasify Loss
What are intangible Assets?? ASKED 12.12.2008
how MIS statements used in accounts receivables n payables? n what is the advantage of this reports?
How does the accounting treatment of a partner's salary differ from that of an employee's salary in a partnership?
What is the difference between cash and mercantile system of accounting? Which according to you is a better system & why?
Expand B E D
Why do you want to work for us?
What goals do you have in your career
0 Answers Amdocs, GSK GlaxoSmithKline, IBPS, JPMorgan Chase,
Audit 
