I need to write off currency for ledger account 135250 which got balance 7560 GBP and 0 USD.
GBP is local currency and USD is Group currency.
Is there anyway other than F.05 t.code to write off exchange rate differences for a ledger account automaticlly.
I tried with F.13E but it is not picking up documents related to the account 135250.
Answer
If the account is open item managed,then you can use trx F-03
Set the currency as USD, then the GBP amounts will get posted as exchange differences automatically.
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