on 09-17-2014 5:39 AM
Automatically GL pick at the time of clearing f-03, f-32, which gl has been assign into OBA1, as Exchange Rate Dif.: Open Items/GL Acct , as Exchange Rate difference realize Loss, Gain
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Hi RK
You have to create New GL a/c for Forex Gain/Loss- Both P&L a/c and B/S a/c and assign in OBA1.
Check with u r team for suitable GL a/c and proceed further.
the gl already created and assign into oba1 in proper way
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