Hi all,
When posting netting to a GL account (using F111), is it possible to select the booking rates manually, or does it pick from an SAP table? My answer would be no, and thus I thought of FX Netting Transaction Type might help solve this, but I never used it before, so I don't know if it is useful in this case.
Can someone tell me one example to which I would have to configure a Netting Transaction Type?
Thanks a lot!
João