When an invoice is posted in foreign currency and the exchange rate of the GR differs from the one of the IR, the systems financial document contains 3 postings
One for the vendor account for the amount of the invoice (Determination account transaction KBS)
One for the account of the GR/IR clearing (WRX) for the amount of the GR. (Determination account transaction WRX)
And another one with the purchase order expenses account for the amount of the differences of the previous one.(Determination account transaction KBS).
I would like to know if it is possible that this last posting instead of going to the purchase order expense account would go to a general account for exchange differences.
Kind regards and thanks in advanced.