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Former Member
Feb 17, 2009 at 07:46 AM

Difference in Clearing through T Code F-44

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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