Skip to Content
Former Member
Sep 29, 2010 at 11:22 AM



I am doing a customer invoice posting in USD for 1300$ (INR 46 Rupees) - Tcode F-22

If I do a customer incoming payment for a total amount of 1300 $ (INR 47 Rupees) - Tcode F-28 - Here the system is creating a line item automatically generated for Exchange gain and posting the gain amount directly to Exchange gain account.Here I need not do any valuation of foreign currency.

But in a scenario when the customer is doing a partial payment of 400$ (INR 47 rupees) - Tcode F-28 then system is not creating a line item for Exchange gain for the profit on 400$. When I do the valulation run through FAGL_FC_VAL then only system is crediting the exchange gain a/c.

Now if i want the exchange gain amount to automatically credited when I do the partial payment also, i.e., if I need the line item Exchange gain account to trigger automatically when I do the partial payment instead of running the FAGL_FC_VAL then is there any option for the same.