SAP Knowledge Base Article - Public

1903953 - Account Determination is Missing for Position Type Exchange Rate Differences

Symptom

While posting Customer Invoice, you get the error "Account determination is missing for position type Exchange Rate Differences."

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Documents view.
  3. Show All Documents.
  4. Select the customer invoice ABC (ABC is the customer invoice ID).
  5. Click Edit.
  6. Click Post.

You get the error message: "Account determination is missing for position type Exchange Rate Differences."

Cause

Account determination is missing in the corresponding item of your customer invoice.

Resolution

  1. Go to the Business Configuration work center.
  2. Go to the Overview view.
  3. Select the Charts of Accounts, Financial Reporting Structures, Account Determination activity.
  4. Go to the Sub-ledger Tax.
  5. Go to the Differences tab.
  6. Here maintain account for account determination group for Exchange Rate Differences.

To determine the account determination group, check the items in your invoice and find the account determination group corresponding to them.

Keywords

Kontenfindung; account determination; exchange rate differences; Wechselkurs; Differenzen , KBA , kontenfindung , account determination , exchange rate differences , wechselkurs , differenzen , SRD-FIN-ACC , Financial Accounting , How To

Product

SAP Business ByDesign all versions