on 12-24-2018 9:59 AM
Dear All
We have an issue with the transaction FAGL_FCV . The unrealized Forex differences are getting posted to both a cost center as well as an Internal Order . This Internal Order is also not a statistical order .
From the Internal Order , these costs are flowing to the AUC asset which is incorrect . Is there a way we can avoid the postings to the Internal Order . Why does the system post to both the cost center and the Internal Order .
Thanks very much for the help .
Regards ,
Srikanth
I Have the Same Issue Any One Reached Any thing
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