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Former Member
Jul 08, 2010 at 05:18 AM

F-44 - clearing - revaluation

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Hi,

When Iam trying clear the open items (vendor accounts) through F-44, the problem in case of foreign exchange difference system is not picking automatic GL which is defined in KDF in OBA1 (account agai. Is that the correct I am looking or is there any other setting I need to make inorder to pick automatic exchange difference account.

Regards,

Krishna