Re: Gl account not maintained in OB09, OBA1, T030HB, T030H and T030S but foreign currrency valuation done

Hi,

Please check G/Ls are configured in OBYY

Path --- IMG --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Posting --> Define Account for Exchange Rate Difference Posting

OR

In case you are using Contract Accounts Receivable and Payable check whether you have assigned G/Ls exchange rate.

Hope, this solves your issue.

Regards,

Tejas