Hi Guys: I have an issue when I try to process an interco transfer.
My setting in "define transfer variants" for the Gross Method is:
1* Generic entry 4 220 153
2* Generic entry 1 300 310
When I process my ABT1n, I get different results for my Document currency and Group Currency.
The GL accounts use are incorrect for the document currency, but are correct when I change the currency to Group. Also I see t types 370 & 380 included in the transaction...I dont know where that is coming from. I do know that when I choose the display by group currency, the t types 370 & 380 are used.
Does anyone know whats going on? I want to see the same GL accounts used regardless of doc or group currency
thanks so much
Brian