How is KDW and KDZ configuration in OBA1 used for payments
Hey,
I would like to understand how KDW and KDZ configurations are used in the system. We have payment documents that post automatically to certain acounts. We found out that these accounts are set in KDW or KDZ. We don't know why this is even there. We normally use KDF only. The accounts cleared with the payment are also entered in KDF. But it seems the KDF entry is bypassed and instead KDW or KDZ was pulled. So why is this and can we not just use KDF only? What makes the difference?
Hope anyone can give an answer.
Thanks
Korinna
Hi Mike,
I'm sorry, it is not clear to me. What do you mean with alternate/parallel currency? The example is invoice in EUR, payment in RUB. Company Code Currency is RUB as well. Speaking in posting currencies. e.g. for the invoice TC=DC=EUR, LC=Company COde Currency=RUB, GC=USD. GC is always USD as we are in US Company. So what is the trigger to read KDW and KDZ instead KDF and what happends when KDW and KDZ are not configured?
Thanks
Korinna
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