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Hi
OB09 relates to the account determination required for posting exchange
function loss / gain accounts and related balance sheet adjustment account.
This includes separate account determination for both realized and valuation
differences.
Leaving the currency field blank indicates that you use one common set of G
L accounts for accounting, irrespective of currencies and it applies at
company code level.
Your account determination can be ever more specific in defining multiple
sets of G L accounts.
a. currency-specifically,
b. Currency type specifically ( local currency, group currency etc)
c. a combination of a and b.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: effurun
Sent: Monday, March 14, 2011 10:17 PM
Subject: Error: "Exchange Rate difference account are incomplete"
Hi Gurus,
If we leave the currency field blank whilst maintaining the exchange rate difference accounts using OB09, what would this imply? Must one maintain this for USD, GBP, Euro, etc before they can work?
I am aware that sometimes, if some currency fields are left blank, it is an indication that all currencies are automatically provided for. Is my assumption correct?
Effurun |
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