MM transactions as per note1032265

hi MM Gurus
please let me know as per master note 1032265 and MM-Tax-config.zip.
please go through the file MM-Tax_config.zip. it is available in note 1032265.
For account determination they mentioned in MM-Tax-config.zip file "add new Entry with GRPO transaction type and DC Indicator as debit and account name as RG23 AT1 and PLA AT1" last they mentioned repeat the same for all MM excise transaction.
please i would like to know for what all the transactions we have to maintain with combination of RG23AT1 and PLA AT1.please send me all required transactions with combination of RG23 AT1 and PLA AT1.

Hi, from my experience there are certain things we have to aware:
For all valuation areas in which currency is being converted to the leading currency, the stock values of the materials must also be converted. 
Remember that small differences may occur because amounts are rounded to the the nearest cent.If this cause inconsistencies (for example, the stock value is not equal to the quantity x the price), a reconciliation is required after currency conversion.
If necessary, differences that occur are taken into account during the conversion procedure and corrected automatically.
And also, the LIFO/FIFO receipt data is <b>not</b> reconciled with the material documents and accounting documents that have been converted. If required, you can recompile the LIFO/FIFO receipt data using a document extract after the conversion. To do so, you must not have archived any material documents or settlements for production orders.
hope it helps and don't forget to assign points
regards,
Lily

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