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Jul 26, 2016 at 11:13 AM

Alternative Posting Logic: Posting Exchange Rate Differences

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Hi all,

I have an issue with alternative posting logic for exchange rate differences. I have activated in IMG the alternative posting in order during exchange rate differences a KDM account to be posted and not a PRD. However, I have the following issue:

1. GR 30.06.16 posting VBR and WRX accounts

2. IR 30.06.16 with same exchange rate posting to WRX with different price and VBR and KDM accounts are posted as well?

why is that?

Can you please help me understand the logic of this activation?

I have seen the sap help but not sure I have clearly understand how this is treated.

Best Regards