on 07-13-2023 4:59 AM
Hi Experts,
Currently I am using one single account for the gain/loss when perform foreign currency revaluation.
Our client from other country request that they need two separated accounts for gain and loss.
But the account determination (OBA1-KDF) for revaluation is apply to COA level. I can't change it easily.
Is it possible that using exit or enhancement to change the G/L account directly when performing revaluation by Tcode FAGL_FCV
Per my understanding, Badi INVOICE_UPDATE can't modify the value directly. Any exit or enhancement can do that?
Hello Derek.
In OBA1-KDF SAP has specifically foreseen one account for gain and one for loss. I suppose that your customizing has defined one account for both. You need to specify a different account in customizing. No need for enhancements.
Best regards,
Jean-Marie
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