- SAP Managed Tags
Hi Experts
I have a problem, when I perform the bank clearing of operations in foreign currency the system calculates exchange gain and loss at the same time, this should not happen, because the clearing date is the same as when the collection was made, the same exchange rate; I deduce that I need some configuration since we have two companies in sap and the other is not happening this situation.
Here are the screenshots:
Company with the accounting error:
Company with correct accounting entry
I ask for your valuable support to solve this inconsistency that I am facing.
Best regards
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