Billing and Revenue Management (MOSC)

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How to reduce gain/loss impact from the Credit Memo which is generated with different FX rate.

in Billing and Revenue Management (MOSC) 2 commentsAnswered

I have a CN which got created from Project Billing to AR. Unfortunately the CN took the FX rate different from the Invoice which in turn created the gain/loss on both credit note and invoice.

We are looking to knock off the balances but while doing so its creating a gain /loss impact.


Could you help, how can we achieve this.

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