Hi Gurus
There is a PO which was in currency AUD and advance has been given to vendor wrongly in Currency INR. advance has been cleared through f-54 in AUD. now when i am clearing the invoice and advance through F-44, it is showing difference of AUD 21590.34, but i want to clear all amount and system should generate foreign exchange gain/loss or AUD 21590.34.
I need your expert advice, how to do this.
Regards
Shiv