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former_member133489
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1 Prerequisites


In order that the P&L accounts used for foreign currency valuation to inherit the profit center from the valuated document, the following settings have to be done in SSCUI 102639 Manage Default Account Assignments.




2 Business example


Let`s take the example of the following invoice:



When we have more than a profit center in a document, the system will know how to split the other items. We can see this split on the ledger view:




When we post the foreign currency valuation the differences will be posted on the profit center from the invoice.





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