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Exchange Gain and Loss SLA is not taking Legal entity from Mapping set for Receipts

edited Apr 15, 2025 2:24PM in Subledger Accounting & Accounting Hub 3 comments

We have a requirement to derive the LE based on Transaction BU and we have a mapping set to derive the LE based on Transaction BU and it is working as expected for all accouting classes except for exchange gain and loss and therefore intercompany entry is generated. Is there any way to modify the SLA to not create the intercompany and exchange gain and loss go into LE of transaction BU.

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