When i entered document F-53(residual method) error message shown no-F5062.
Exchange rate difference accounts are not defined for account 100501(vendor a/c) currency INR.
What should i do?
Please assist me.
Thanks in advance.
No Comments Posted for this Article.
Sign up for STechies
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.