on 01-21-2020 2:24 AM
Hello,
When posting a supplier invoice in currency, the system seems to pick the exchange rate from the posting date.
We would like the exchange rate to depend on the document date (to comply with the german auditing requirements).
Is it something that we can customize ?
Thanks in advance,
Nicolás
Hi Nicolás,
The exchange rate is fixed to posting date - >
https://launchpad.support.sap.com/#/notes/2612071
There is no workaround.
You could consider the manual rate.
Best Regards,
Owen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.