"Exchange rate diff accts are not defined for GL code GR/IR services currency INR message no F5062

[alokparida]

While clearing GR IR open item using F.13 error message "Exchange rate diff accts are not defined for GL code GR/IR services currency INR message no F5062

[alokparida]

The GR/IR line items are in local currency INR so why OB09 setting are required which is generally required for vendor recon a/c, this is GR/IR GL code

[sanilbhandari]

Hi

You can maintain the exchange rate difference account in OB09 for your chart of accounts.

Thanks & regards

Sanil Bhandari

[sanilbhandari]

First of all if you are providing an update or adding more information, please add it as a comment rather than as a new answer.

Please check if your company code has additional currencies (eg, Group Currency), which is different from INR. If these are different, than you would need to maintain the OB19 configuration as there may be forex difference in Group Currency as well