Symptom
Receiving an error message while posting the Payment Allocation.
Account determination missing for supplier. Define the account for char of accounts <PQR>, tab Exchange Rate Differences'field 'Gains from Exchange Rate.
Enter a general ledger account for the account determination group for suppliers Foreign, third party.
(Here, PQR refers Account Determination Profile)
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Environment
SAP Business ByDesign
Product
Keywords
Payment allocaiton; account determination group; account determination missing for supplier; tab exchange rate differences , KBA , account determination group , exchange rate differences , account determination missing for suppli , payment allocation error , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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