Hello Team,
We need to post the FX differences to an account other than the expense account posted to in the PO. The PO posts to Material Group and Short Text, so the normal settings don't work.
Thak you.
Freny
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.