Fixed Assets - EBS (MOSC)

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Intercompany JVs-R12

edited Jun 29, 2010 2:08AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
 Hi ,
Can any one  help me to understand the system generated intercompany JV created for the bank transfer where in the balancing segment is different as we have an issue
where in the bank transfer while creating receivable JV it is picking corporate exchange rate for creating payables JV it is picking spot rate as a result while reconciling the intercompany payables account and intercompany receivables account we are getting difference in the amount.


Regards,
Geetha Kishor

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