PO value 1 USD ( Transaction currency) 14000 IDR ( Company code currency)
At the time of Payment table rate 1 USD = 15000 IDR
Need to put in place control of DP can’t exceed PO value at Transaction Currency/Document Currency.
Do we have :
1) Any Standard functionality to handle this?
2) Tolerance of say 2% based on Exchange rate fluctuation?
Pls Adv