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Oct 01, 2020 at 12:53 PM

reprocess bank statement and foreign exchange gain or loss manually



When reprocessing a bank statement item (in a process with foreign currency), is that possible that SAP would not automatically generate foreign exchange gain or loss items. Actually, it might generate splitted items, which are not very easy to read, sometimes with gain AND loss in the same JE...

Is there a way not to have any automatically generated foreign exchange gain or loss items ? We would then book it manually (with only one item of loss or gain)...

Thanks for your contributions.

Best regards,