Skip to Content
Former Member
Jul 30, 2013 at 04:20 AM

Problem in T-code: F-32


Dear Experts:

We are facing a problem while doing transaction against T-code: F-32. In Transaction we are selecting USD as Vendor's currency is USD but our Local Currency is BDT. Exchange rate maintained in system as BDT 78 = USD 1. So when we are transferring Charge of difference in a Particular G/L system exchanging USD amount with an impractical rates like 3848.45. We can't understand and confused how system calculating this rates. Please find attached screen shot for your reference. Already our users given lots of entries and we don't know actually how we resolve this issue.

Your suggestion and expert opinion is highly appreciated.

Thanks & Best Regards.

Ripon Kumar Paul


Untitled.png (54.1 kB)