Dear Experts,
I have an urgent issue, during customer payment through transaction code F-28, System post foreign exchange difference Gl instead of bank account.
Ex: The posting should be :
Bank (Incoming G/l) account DR
To Customer A/c Cr
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But , system posting: Foreign exchange diff G/L a/c Dr
To Customer A/c Cr
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please reply on this issue as it is most important.
regards,
S.Singh
