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Former Member

F-53 account variation

By simulating an F-53 transaction payout in USD currency, and generating exchange variation lines with accounts below with KDF operation:

44020001
33020001

I would like to change these accounts.
I already checked the configuration in the OBA1 transaction but it did not work.

Anyone who has gone through this scenario would help me?

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1 Answer

  • Mar 02, 2017 at 05:17 AM

    Hi,

    Do you want to post exchange rate differences accounts based on currency? If it is, then maintain currency in OBA1 with recon.account.

    Regards,

    Mukthar

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