Exchange Fluctuation Entry for Segment account in SAP

Dear All,
I have created segment account for two branch in SAP
for each branch we are maintain foreign exchange gain and loss account seperatly.In SAP, only two account can be mapped in GL determination for only one branch.
How to account exchange
fluctutaion entry for both branch.
thanks
Regards.
Sridharan.R

Hi,
As on one account can be defined as Exchange rate gain/loss account to book the exchange fluctuations, you can try the option of manually transfering the relevant balance from the G\L which has been defined as default to the other G\L Account to book for the other branch transactions.
Check if this workaround helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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Exchange Fluctuation Entry for Segment account in SAP

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