Automatic postings

[Former Member]

Hi

In automatic posting for foreign currency valuation in the assignment using transaction key KDF- exchange rate difference/open items, can someone please help me with an example of a posting in a foreign currency, conversion in local currency, what is the purpose of Balance sheet adjustment1 field? what will be possed to this account in that field?

Thank you

[Former Member · Accepted solution]

Hi,

Go to TR Code : OB09 mention the accounts than post an invoice and find the posting results.

[Former Member · Accepted solution]

Sorry i don't have the foreign currency implemented in my system.

Thanks

[Former Member · Accepted solution]

Thanks i got it cleared.