Foreign currenvy gain/loss when partial payments are done at F-53

Dear Experts,
   Hello.
   User requests to create foreign currency gain/loss line items when execuitng partial payments at transaction F-53.
   I have no idea about the requests.
  Can someone tell me how to do it?
Satoshi Matsumoto

Hi,
Check the postings when instead of using "Partial Payment", the "Residual Items". In this case the foreign Exchange Rate differences arre getting calculated.
The reason being that in Partial Payment the original Item is not cleared and both the original item and partial payment is open, and hence no actual realized gain/ loss in technically. The exchange rate difference will get calculated in these lines, when doing the month end revaluation.
However in "Residual Item" option, the original item gets cleared and the exchange rate difference becomes realized. And the new item for the remaining balance gets created at new exchange rate.
Hope this clarifies.
Regards,
Gaurav

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