Dear Exparts ..
I am using two currency in my system : one is company code currency and another is foreign currency ..when ever i pass a transaction through F-28 in foreign currency system ask me to post the difference , ..as soon as i post gain or loss Gl account system automaticaly create another transaction and update gain and loss GL.
for one transaction system automatically taking two transaction : and update Gain and Loss GL at the same time .
I want to check the configuration plz tell me the SPRO path and give me a answer why its update to GL at the same time.
Yeasin