Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Gains Acc. field is used.
Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting ...
Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting ...
Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account you want to use for posting calculated unrealized reverse-charge tax on purchase transactions. ...
Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. ...