F-53 account variation

[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?

[former_member198650]

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