cancel
Showing results for 
Search instead for 
Did you mean: 

FX difference settings for Procurement for Direct Consumptions

11-15-2023 6:53 AM
frenydalal Discoverer
333 views 0 comments
0 Likes
SAP Managed Tags
Subscribe

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

0 Likes

Accepted Solutions (0)

Answers (0)