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Re: Derived Business Transactions vs Valuation

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Hi Aditiya

 

Thanks for your reply.

My issue is like below.

 

I have taken a loan of 1,00,000 USD @50 on 01.05.2013. on 01.06.2013, Interest is accrured on this @10% which is 861.11 USD. Now on 30.08.2013, I want to pay an installment of 20000 USD @ 55. I want the system should calculate the realised Exchange Loss of Rs 1,00,000 (i.e. difference between loan amount 20000 USD @ 50 and installment paid amount 20000 USD@ 55) But the system was considering the interest accured amount as well and created the new Exchange Rate, due to which my loss amount was near 96000)

 

So I made the flow type for interest accrued as not relevant to position, But after that the system started calculating Security loss line.

 

If I made the installment payment line before the Interest accrued line (like on 30.05.2013), then the system calculates the required 1,00,000 amount difference as needed.

 

Kindly suggest for this.

 

Regards

RK


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