GMCA_IFX

Adjust Implicit FX Transactions | Component: Multi Currency Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
GLE_MCA_DOCREF MCA Document Reference Data

Dimensions

ANLA Asset Master Record Segment
GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts
GLE_MCA_TMCAVAR MCA variant
SKB1 G/L account master (company code)
T001 Company Codes