Hi!
When running outgoing payments in transaction f110 realized exchange
gains/losses sometimes exists (account 796200). These gains/losses
should always be assigned to cost center 11100. Therefore, we have made
an default account assignment on this both in OKB9 and on the current
cost element. Despite this, when running transaction f110, account
796200 is assigned to the same cost center as the offsetting account
that the account payable invoice is set against in transaction fb60
when entering the account payable invoice. How can we solve this?