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I am not able to split up the exchange difference line in receipts.

Hello


My client wants to split up the exchange difference line (positive and negative) according the value of business division segment that was used in the invoice revenue account.
For example, my client has an invoice in UDS and the accounting combination for the revenue account is 001-4101101-03-00-02-0000-000-000. When the invoice is applied to the receipt, the exchange difference on the receipt should be 001-4101107-00-00-02-0000-000-000 (the value of business division segment is 02) and not 001-4101107-00-00-00-0000-000-000 (the value of business division segment is 00) as shown in the image.

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