Hello Gurus,
Need you help in the following.
We want, when the foreign currency valuation is done, system should pick up certain default cost center specific to the foreign currency gain/loss account. For the same, we have maintained corresponding values in OKB9, with assignment of Company Code, Cost Element (i.e. the gain/loss account), and cooresponding cost center. But the system is not picking up the required cost centers.
Please Help!
Regards,
Saurabh Patni