Hello everyone,
I am using MIRO transaction to post a vendor invoice.
In the G/L account tab I can manually create an item. Since I am supposed to apply a specific exchange rate for such an item, I would like to enter both the document currency amount and the local currency amount manually (just the document currency amount can be entered manually at the moment).
Within the exchange rate (header data) Help Pop-up, I see the following statement: If you use the option to enter the local currency and the foreign currency amount manually when you are entering an item, a different exchange rate may result than that in the "Exchange Rate" field.
How the option to enter local currency amount manually can be activated?
Thanks,
Marco