The posting is often carried out from a department other than sales, for example export coordinator.
From a Delivery Agreement, a posting document is created.
When this is done, the futures contract information from the Delivery agreement will be transferred to the sales document, in this example to a Sales Order.
The sales order will have the same information as the delivery agreement:
Corresponding customer ledger entire[s] are updated with forward rate from futures contract and CFC Contract number .
The Lines and the Currency Futures Contract, updates with information from posted sales invoice
