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F-28 Default Cost Center for Exchange Rate

Former Member
0 Kudos

We reorganized our company recently and closed down some old cost centers. When we receive an incoming payment via F-28, the exhange rate difference automatically get posted. The problem is it's trying to post to a closed cost center. I can't figure out where it's defaulted in the configuration.

Can anyone help me?

Thanks,

Jonathan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Try OKB9.

Answers (0)