Gurus,
This is a decent question.
In SAP MM instruments, how do we post
Forex Gain/loss arisng from prior interest Accruals in capitaliization scenario !!
1. Is it REALIZED OR UNREALIZED gain/loss?
2. Should it even be considered Gain / Loss, in which case Accounting Entry will be like
DR/CR Interest Accrued
Cr/DR Interest Accrued Discount
Please advise.
Rahul