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May 02, 2014 at 04:45 PM

Third currency/exchange rate in purchasing document

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Lets say the internal currency is GBR, the document currency is EUR and one of the condition currencies is USD.

How can I control the exchange rate between USD and EUR? It's getting the EURX rate, but I want to set a particular rate for a PO.

Is this possible? I seems we can't do that.

PS: As a context this happens in countries where some prices (liked freight costs) are set in USD, although it isn't the country's currency. Here the vendor document is in EUR, and the freight costs in USD.