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Re: Inconsistent GL Account in MIRO using Tax Code VB (Taxes Expensed)

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Hi Aji,

 

As per my understanding you have maintained OMRW settings with following parameter's.

Company code | ERD Settings as Blank | Exchange rate type as Blank | Currency type as 10|

 

If yes , Exchange rate will post ,rate difference between GR and IR. I mean while posting the GR > your IDR X USD rate is 100.00 ,but while posting the IR > Your exchange rate is 102.00. 2 IDR will post in Different exchange rate GL accounts & moreover GL accounts picking from KDF in OBA1.

Mentioned link can help to you about exchange rate Diff treatment.


http://help.sap.com/saphelp_470/helpdata/en/a8/b997be452b11d189430000e829fbbd/content.htm

 

http://help.sap.com/erp2005_ehp_05/helpdata/EN/45/5c4a52eedd2f95e10000000a155369/content.htm

 

Regards

Mani Kumar

 



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