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F-53 account variation

Mar 01, 2017 at 08:51 PM

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Former Member

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

Mukthar Ali Ahamed N Mar 02, 2017 at 05:17 AM
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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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