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/EACA/GL_ADET_SDF - Define Account Assignment for Currency Translation Difference Items

In this IMG activity, you define the General Ledger accounts to which you want to post difference amounts arising from currency translations. You can either define separate accounts for debit amounts and credit amounts or define a single account for both..

1. Enter the Chart of Accounts for which you want to define the currency translation difference accounts.
2. For the debit items and credit items, specify the General Ledger account that you want currency translation difference amounts to be posted.
3. Save your settings.