SAP Functional, Basis Components,
and ABAP Programming Books
Automatic Exchange Gain/Loss for Vendor
To configure the automatic exchange gain/loss general ledger account
determination :-
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OBA1
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Double Click on Exchange rate difference in open items
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Double Click on the General Ledger account
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Enter the accounts for vendors for the differences
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Realized Loss
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Realized Gain
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Valuation Loss 1
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Valuation Gain 1
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Valuation Balance Sheet adjustment 1
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Translation Loss
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Translation Balance Sheet adjustment loss
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Translation Gain
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Translation Balance Sheet adjustment gain
Accounts may be entered for balance sheet adjustment accounts to segregate
Revaluation entries for vendor and debtor.
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ABAP/4 Programming
