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Former Member
Jan 28, 2016 at 09:15 AM

Exchange Rate getting picked from FB60 Invoice while making payment through F-53

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Hi Experts,

I have entered exchange rate manually while posting invoice through FB60. But while making the payment through F-53 system is picking the exchange rate from invoice itself and so the exchange rate difference is not appearing. The invoice date and payment date is different and also the rates differ, so ideally it should show the exchange rate difference, but as the system is picking the rate from invoice the exchange rate is same and hence the exchange rate difference is not appearing.

I would like to know why is this happening?

Regards,

Akshay