Distribution - JDE1 (MOSC)

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don't want an exchange rate variance affecting cost

edited Apr 6, 2010 10:20AM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓
When do a voucher match, the exchange rate variance is booked in to different AAIs, depends on the on hand qty. If the on hand qty is equal or exceed the voucher qty, it will booked to AAI 4340. If the on hand qty is less than voucher qty, than some of the variance will booked in to AAI 4332 and it's written in to cardex so it's affecting the cost. Does anybody knows how to make all of the exchange rate variance booked in to AAI 4340 (exchange rate variance) and do not affecting the cost?

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