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Financial - JDE1 (MOSC)

How system determine the BU of AAI R8

Apr 7, 2014 10:35PM edited Jul 18, 2020 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi, would like to ask how system determine the BU of AAI R8.

we have setup R8 for company 00000 with blank BU and a specific obj account. we do not setup R8 for specific company.

When do a recipt in foreign currency, rounding difference occur.

it is possible to do a setup that system will write the rounding difference offset to the BU of the invoice applied to the receipt?

thanks.

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