Foreign Exchange Realised and Unrealised for the implementation of 2 Eq Typ

Dear Experts,
We really appreciate for your advices on our issue below.
We have Joint Venture Accounting module implemented in our system. We are about to implement 2 equity types that are active at the same time in one company code. With this, cost objects will be divided by these 2 equity types as well since each cost object must be assigned with equity type.
What become our concerns are how to accomodate these 2 equity types cost object assignment on Realised and unrealised exchange rate line items. These line items are expected to be assigned with the appropriate cost object based on equity type and equity group derived from the original expense line item.
We tried to utilize FI and JV substitution that restricts based on equity type and equity group without involving OKB9 cost object assignment but the FI and JV substitution could not work. The system requires us to assign Realised and Unrealised Cost Object through OKB9. When we activate the OKB9, the line items can be successfully assigned but this does not meet our requirement for 2 equity types since OKB9 can only accomodate one cost object for 1 cost element which means it only accomodates 1 equity type.
I really appreciate for your advices on how to set automatic cost object assignment on Realised and Unrealised Exchange Rate Difference that accomodates 2 equity types.
Thank you
Cheers,
Frans Sunarja

Hi IAMChrisL,
Any updates?
Frank Wang
TechNet Community Support

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