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Reply from Ron Roberts on Jan 28 at 1:55 PM If document/local and global (local 2) currencies are identical for the invoice entry and for the payment, you will not see the gain/loss account in the payment posting.
If any one of these is different, you may see the gain/loss account line item...but only if there has been a change in the currency exchange rate.
| | | ---------------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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