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Re: Accounting Model - Special GL

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Hi Heiko, thanks a lot for your prompt reply, we will try with the BADI, could you please confirm with BADI we should adjust?

 

And let me add another question, is it possible to post in SAP FICO the advance payments in a different currency than the country which the traveler belongs to?

 

Let's say that i'm in Argentina, and I request a USD advance payment, the posting will be done in Argentinean Pesos but I need it for the accounting in the transaction currency, i.e. US Dollars.

 

Thank you so much and Kind Regards,


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