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Reply from Gayathri Kota on Feb 5 at 12:12 AM Hi Anurudra,
OKB9 settings for the Forex G/L accounts for unrealised exchange
gain/loss are maintained for cost element assigned to cost center only.
Not understanding the reason for picking networks instead of Cost centers.
Regards,
Gayatri
| | | ---------------Original Message---------------
From: Anurudra Parial
Sent: Wednesday, February 04, 2015 2:09 AM
Subject: Foreign Exchange Revaluation (FAGL_FCV) Made Some Postings to Networks in December Instead of Default Cost Center
Hi Gayatri,
Check OKB9 settings for the Forex G/L accounts for unrealised exchange
gain/loss.
There should be account assignment for networks instead of Cost centers.
Regards,
Anurudra |
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