RE:[sap-acct] Exchange Rate Difference
Posted by
Admin at
|
Share this post:
|
|
Posted by kay singhon 06/14/2009 11:33:00 PM
If there is no provision for making manual correction or dr/cr with MIGO then the only way would be creating exchange rate difference account and automatically post to it, I think.
I would love to see other responses and the solutions.
--- On Sun, 6/14/09, Chandoon via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Chandoon via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Exchange Rate Difference
To: "singkaku" <singkaku@yahoo.com>
Date: Sunday, June 14, 2009, 5:01 PM
Kuljeet,
I appreciate your response.
Reversing IR could help resolve the issue. I have to check with business to see if there are any implications. Becasue it could raise an issue of wearhouse guys calling accounting team to reverse IR when they find a problem with IR.
In your point 2, you said manually post the difference to GR. Can you please explain more. GR will be done using MIGO or inbound delivery, there will not be any manual postings invloved during this process. __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
In the Spotlight
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
