Exchange rate gains/loss  and cash discounts vs document splitting

Dear all,
I am facing the following problem. My customer wants to do the following:
-Realized and unrealized exchange rate differences regarding accounts receivable has to be booked on the same profit center that the invoices was book on when they were created.
-Realized and unrealized exchange rate differences regarding accounts payable has to be booked on the same profit center that the GR/IR account (offseting entry for accounts payable when receiving material vendor invoice)
-Cash dicounts granted must be booked on the same profit center that the GR/IR-account (when registering the invoice) when doing the payment of vendor invoices in f110.
Could this be received through document splitting? Anyone that knows what settings I have to do?
Best Regards, Åsa

Hi
As for your query...When  realized loss/gain in that double click on line item you can update profit center.
Same for cash discount granted.
if you ask for document splitting assign Extended  document spliting scenario.
it only work for profit center spliting.
clear
Regards
prakash

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