Default WBS in exchange fluctuation loss account
Here we are using PS and all the purchases for production items are made using WBS. Now we are facing a problem in foreign currency PO at the time of MIGO , system is generating a exchange fluctuation loss but its hitting the Dummy profit while GR/IR accout is hitting a WBS and then deriving profit center.
but in case of Exchange fluctutaion loss its hitting Dummy profit center and we want it to automatically hit WBS mention in the PO.
One more thing we have not created any cost element for exchange fluctuation loss.
we need to create a Cost element for this and also let me know the impact of creating cost element.