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Jun 22, 2020 at 02:06 AM

Difference Between FinancialDocument of Supplier Invoice in Company code currency and Group currency

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I have created a purchase order and post the goods receipt last month with 'A' exchange rate, then I post the suppier invoice in parked in this month with 'B' exchange rate. However, when I simulate the inovie: it shows different financial document in Company currency and Group currency.

In Company Currency:

In Company Currency.png

In Group Currency:

In Group Currency.png