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Help for creating Scenarios for the fields of Customer Posting Group

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Greetings there,

In Customer Posting Group there are accounts named - Debit/Credit Rounding A/c, Debit/Credit Curr. Appln. Rndg. Acc. For which I am not been able to create scenarios. So can you kindly suggest some scenarios for these accounts when these account gets hit.

Thank you

 
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    gdrenteria Profile Picture
    gdrenteria 12,183 Most Valuable Professional on at
    Help for creating Scenarios for the fields of Customer Posting Group
    Hi
    On this page you can review various processes and their impact on accounting.
     
    for example
    Best
    GR
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    YUN ZHU Profile Picture
    YUN ZHU 73,698 Super User 2024 Season 2 on at
    Help for creating Scenarios for the fields of Customer Posting Group
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    Valentin Castravet Profile Picture
    Valentin Castravet 24,824 Super User 2024 Season 2 on at
    Help for creating Scenarios for the fields of Customer Posting Group
    One scenario is when a foreign currency payment is created and is applied to an invoice. You can try the following:
     
    1. Create a foreign currency payment before posting an invoice
    2. Create and post an invoice in a foreign currency
    3. Apply the payment to the invoice
     
    Ensure both the payment and invoice have several digits. 
     

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