Hi Experts,
We have a requirement to manage MCA journal for Asset pucharsing via T-Code ME21N (no storage)
Currently our instance is supporting to generate MCA accounting journal for GL Expense accounts.
I would like to check with you whether SAP MCA standard function is able to support for Asset account (Reconcile account) also?
We expect the accounting journal should be:
Dr Asset: Local Currency (VND)
Cr APs: FX currency (USD)
Dr MCA clearing account1: FX Currency (USD)
Cr MCA clearing account2: Local Currency (VND)
Anyone can help us some information about this case?
Thanks
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