OKB9 / FAGL3KEH
If without document splitting，may need an add-on program.
If you select Post per line item in OB59 Define Valuation Methods, you can see the orignial document numbers. E.g. this addon to look into those original documents and repost gain/loss to those profit centers.
The exchange gain/loss account should not have cost element for F.05. For the reposting purpose, cost element should be in place.
If you select Post per line item in OB59 Define Valuation Methods, you can see the orignial document numbers. E.g. this addon to look into those original documents and repost gain/loss to those profit centers.
The exchange gain/loss account should not have cost element for F.05. For the reposting purpose, cost element should be in place.
To be continued..