While processimg for vendor outgoing payments in f-53 i am getting error

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Question

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?

Question Submitted By :: Partha Seth

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Re: 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?

Answer
# 1

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.

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Muthuraj

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