Distribution - JDE1 (MOSC)

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Need to separate FX and PPV on receipts

edited Jul 15, 2020 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We do many multi currency transactions and would like the PPV and FX to go to two different accounts at time of receipt - not at time of vouchering.  Currently our setup has the entire variance amount at receipt go the PPV account.

Any suggestion as to what DMAAI I should focus on?  Any other setup to consider?

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