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Reply from pankaj83 on Jan 26 at 12:00 PM Hi Veera,
The account was set up at OBA1. As mentioned it was showing at one company code but not another. The reason was the exchange rate was same during posting/payment run & FCHR so need for recalculation.
Regards,
Pankaj
| | | ---------------Original Message---------------
From: pankaj83
Sent: Saturday, January 23, 2016 1:47 PM
Subject: Default Gain/Loss Account
Hi All
Whenever I m using Tcodes like F-03 or FCHR to cash in payment I m seeing an additional default account (same) coming in almost all company codes except one. The account is Gain/Loss Account. This account is present in this company code too but some how not coming by default.
I m not able to find its configuration. Can anyone help?
P.S- I have checked OKC9, OB28 but no clue.
Regards
Pankaj |
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