SAP Community
About former_member976330
former_member97
6330
Member
Member since
2023 Jul 18
User Statistics
1
Posts
0
Solutions
0
Kudos given
0
Kudos received
Options
Report User
User Activity
Posts
Replies
The Forex difference between invoice & payment not going into correct account
2023 Aug 22
Hi, I have assigned the correct accounts for Accounts Payables. But the forex difference between invoice & payment still not going into correct account: In supplier account(path: payable – suppliers accounts – select suppliers and click vie...
No replies to display.