Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

foreign exchange valuation.

Hi,

I have configured foreign exchange valuation. For Vendor open line item, system is posting entry for Unrealized gain/Loss account Dr/Cr and corresponding second entry is clearing Forex gain.

Whereas my client requirment is Unrealized gain/Loss account Dr/Cr and corresponding second entry to be Vendor account.

Kindly guide.

Regards

Former Member
Not what you were looking for? View more on this topic or Ask a question