Receivables - EBS (MOSC)

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Disable Gain/Loss calculation for Secondary Ledger (SLA)

edited Jan 14, 2013 9:51PM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi Apps Gurus,
Currently I have the following functional SLA requirement:
I need to disable the Gain/Loss calculation in Secondary (subledger type) Ledger for AR invoice receipts in local/ledger currency. Below is the example, as it works now:
In the source primary ledger, on the AR invoice Receipt, there is NO gain/loss line, when paying ledger currency invoice on different date. But in the subledger accounting for secondary ledger there is calculated Gain/Loss line:
Example with Invoice No: 77775 in Receivables:
o Primary Ledger currency: AUD
o Secondary Ledger currency: USD
o Invoice currency: AUD

 Invoice accounting entries for Primary Ledger:

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