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Cannot perform post with clearing in F-51

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Hi All,

 

My user use F-51 to do post with clearing transaction. But prompt: "Ex.rate diff. accts are incomplete for account a/c: 15001002 currency RMB" after click post. This error come in PRD evironment, but not in DEV. Could you advice if any of our FI configure / master data are missing or incorrect? Thanks!

 

pic1.gif

 

The setting of OBA1 in our DEV and PRD system is currently the same. But do I need to add GL: 15001002 in OBA1 to solve problem?

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I find exchange rate difference transaction in DEV but without error and could be post in F-51

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PRD also has this exchange rate difference account, but PRD has error after post in F-51.

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Rdgs,
Emily


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