Financial - JDE1 (MOSC)

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P0911: Change the ledger type AA during the creation of a foreign journal entry

edited Aug 4, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello,

I need to set up a different ledger type while creating a foreing journal entry.
when a foreign journal entry is created it has 4 lines in F0911, two associated to CA ledger type with foreign amounts and the others two associated to AA ledger type with amounts in domestic currency.

is there a way to change the ledger type AA during the creation of a foreign journal entry?

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