VAT valuated at payment in foreign currency Mexico

[Ulysse51]

Hello.
I am currently implementing JDE World in Mexico. We have installed the Mexican localisation. I have an issue with the VAT valuated at payment date when we have a gain/loss on foreign currency. Our users are expecting to have the following postings in the SV batch (Mexican localisation for VAT) :
VAT Pending account (Credit)
VAT Creditable account (Debit)
Gain/Loss on VAT (Debit)
I currently get the first two lines posted with the invoiced VAT amount. However, when the exchange rate is different between invoiced and payment, the last line should be posted with the gain/loss on VAT.
Any idea how to set up the AAIs for getting this last line ?
Thanks for your help.
Christian.

 

[MarcÃo]

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=E2=80=8BFlexible accounting does not solve your problem?

Marcos
Brazil

P Antes de imprimir pense em sua responsabilidade e compromisso com o MEIO
AMBIENTE

 

[Eric Lehti]

Although I am not in a position to provide an answer to your question,

I am happy to see you mention an implementation of World.

Are you saying this is a new customer, implementing World?