Hi Gurus,
Our business dealing deposits in three different currencies , they want to post seperate Gl Account on currency wise, while running TBB1, the system post to Different GL Account based on the currency.They have 3 GL Accounts, USD,EUR AND INR, If i have the Fixed deposit in INR, while executing TBBI for the deposit, the system post that INR Gl accounts.
Let me knwo how we can map and give some ideas for this requirement.
Thanks and regards.
Sriram.