When we clear the other currencies entries in F-03 T code, the difference will not be picked automatically so we will update the difference amount manually.

hi all

when we are doing f-03 in document currency , the difference amount is posted to Forex gain or loss account and also it is posting two more line items Forex Gain and Loss realized account with huge difference amount. Original Posting is 48788.36 EUR , but the FX gain and Loss posted 255011.84 & 255782.30.

Please some one help me on this issue.

Regards,

umesh.as

Message was edited by: Umesh Kumar Ayanurshivananda