on 12-15-2015 2:18 PM
Hello Gurus,
I got a request to choose i.e. for Czech republic a different Exchange rate type,
because they get it from the bank as we have it in the company.
For sales I got it that this will be maintained in master data of the customer.
For suppliers and finance only postings like F-43 I haven't seen a possiblity
to Change it now. Those ones are using the Standard one.
Change it within document type is not possible, because Company codes
in other countries are using the same document types, so they would choose
the wrong Exchange rate.
Is there any advice how I can proceed with a different Exchange rate type?
I would prefer not to create document types several times,
because Exchange rates Needs to be different for Poland, Czech Rep., etc.
Regards,
René
Hi Rene,
Either you have to create separate doc.types for those countries and maintain the exchange rate type in it or at the time of invoice posting manually input the exchange rate at header level of the document.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.