Gain Loss realized

Hi Guys,
Anyone can explain to me this SAP behaviour :
Company code currency = IDR
Invoice currency = USD with rate A
Payment phase 1 -> I'm using currency USD with rate B. There's a different rate between invoice and payment phase 1, but there's no gain/loss occured.
Payment phase 2 -> I'm using currency USD with rate C. There's gain/loss amount appeared.
Question : Why SAP only calculate gain/loss for full payment ? logically, when I pay the 1st phase, the rate is already different.
Regards,
-M-

Hi,
As I understand from your mail.. your question is that when you make partial payment and there is a rate difference why is the Exchange Gain or loss not posted..If this is the question, please follow the following:-
While making Partial Payments also you can post forex gain/Loss but for that a little configuration is required. The IMG path is :-
Financial Accounting Global Settings (New)>Global parameters for Company code>Currencies>Indicate Currency Differences for partial payments.
Here against the document type, which you are using for making partial payments you have to tick that doc type and then the Forex gain/Loss gets posted even on partial payments.
Regards,
SAPFICO

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