3323989 - Exception in Supplier Invoice: Posting of invoice not possible due to error in financial accounting ; Account determination is missing for item type Exchange Rate Differences

Symptom

Exception in Supplier Invoice is preventing the posting of the document.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Exception; Supplier invoice; Account determination; G/L account; Exchange Rate , KBA , AP-SIP-SIV , Supplier Invoice , AP-ACC , Business ByDesign: Financial Accounting , How To

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