I would like to know if there is any standard functionallity or not for the following issue:
We have defined a GL account for exchange rate differences and are included in OKB9 with 3 different valuation areas (1 per plant) each of them to a different cost center assigned.
When a payment is executed on F110, due the GL account as Cost Element is assigned into three different Cost Centers we are receiving the error that the Cost Element is not assigned in CO.
Does F110 capture from somewhere the value plant and checks in OKB9 which is the applicable Cost Center for the Exchange Rate account?
Thanks in advance,