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Reply from nelyf on May 9 at 12:35 AM Hi Nikki, In OKB9, GL unrealized (750100) has a default Cost center number. Thanks, Nely
| | | ---------------Original Message--------------- From: Nikki Klein Sent: Thursday, May 08, 2014 6:56 PM Subject: Why Goods Receipt Entry With Line Item Unrealized Forex Posted to Internal Order? Hi Nely, Usually SAP looks at the configuration in OKB9. What do you have there for this specific Company Code and the Unrealized Forex GL account? Nikki | | Reply to this email to post your response. __.____._ | _.____.__ |