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Former Member

Document Split for Currency Exchange - FBKP

In our case, new GL with document splitting has been activated.

During automatic account determination settings, I find that under exchange rate differences category in FBKP, transaction called CEX named "Document Split for Currency Exchange". I had not maintained this setting and because of this I had been getting an error. Now I have given a GL account in it and the error is solved.

But I dont understand that why this setting is required ? (I find that in the posting to this account, amount zero is getting written).

Please help me out.

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1 Answer

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    Former Member
    Sep 30, 2009 at 07:41 AM

    Please offer answers.

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