When you perform Manual Bank Reconciliation using transaction FF67, you get an error "F5 063 : Ex.rate diff.accts are incomplete for account ABC currency XYZ "
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FF67, Manual bank Reconciliation, GL account, exchange rate difference, posted, twice, F5063, F5 063, The difference is too large for clearing, error, exchange rate boked twice, "No Forex rate diff. when clearing in LC", OBA1 , OB09. , KBA , FI-BL-PT-BA , bank statement , How To
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