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FX difference

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Hello Experts

The FX differences on GR/IR clearing are posting to gains/losses on materials accounts (a/c 500210 & 500200). How do we change the account determination to post to the original expense account / product category in SAP Bydesign?

The purchase price differences on GR/IR clearing are correctly posting to the original expense account.



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor

Hi Bilal,

Please check the blog post :

To answer your question : FX difference posted on material account

Help Center :

GR/IR Clearing Run – Price Differences with Moving Average Cost Method

Price Differences, Exchange Rate Differences, and Cash Discounts

You can also review settings maintained in the Business configuration activity : Posting Control Profiles for Procurement Processes


Harshal Vakil

Answers (0)