Can u give some advice: I have an error during amount receipt for export sales.
I am trying to post transaction in F-28, While doing that T.Code. I am passing the transaction like
Bank Account Debit
Customer Account Credit
Becaz of foreign currency the difference amount is crediting/debiting in Gain or loss account. I need to post that difference manually.
I removed the Gain/Loss account in T.Code: FBKP in automatic postings. Still i am facing the problem. Is there any others changes to be done for doing that transacton.
Thanx in advace,