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Oct 18, 2012 at 07:44 AM

Forex diff in Revenue recognition's Run

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Hi all,

when we run T.code VF44 for revenue recognition it will generating the FI document, but here issue is its not picking the foreign exchange diff account.

example

my sale order in INR but my co.code currency USD.if we run VF44 for revenue recognition it will post the FI document.

Requirement

with the FI document should pick Forex Diff account

regards

eswar