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Apr 08, 2009 at 07:29 AM

Correct setting for exchange rates differences

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Hey SAP B1 experts,

I have a problem with automatic generated exchange rates differences in B1.

Situation:

- I inserted all correct general ledgers in the g/l account determinations.

- The seeting in the item masterdata for "set g/l accounts by" is switched to warehouses.

- In the accounting setting in warehouses I inserted the p&l general ledger for exchange rates differences.

- I create a case which includes a exchnage rate difference.

- For the automatic generated entry the system use the general ledger which is inserted in the setting for "variance account" from the warehouse settings.

Is there any other general setting which is response for the using of the general ledgers for exchange rate differences?

Help!!

Regards

Thomas Bartels