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Former Member

Copying Multiple AP Reserve Invoices (BP currency) to GRPO

Hi experts,

I am not able to copy multiple A/P Reserve Invoice ( Using BP currency) when trying to

create copy from in GRPO? Same is working for local currency. Is there any settings to be changed or Is it intentionally prohibited by SAP?

Version :SAP Business One 9.2 (9.20.003) PL: 00 (32-bit)

Thanks & Regards,

Aswathy Jayadevan

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1 Answer

  • Mar 08, 2017 at 02:08 PM

    Hi,

    Yes , this is standard system behaviour due to different exchange rate from base documents.

    Regards,

    Nagarajan

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    • Former Member

      Sir,

      Thank you for your reply.. We are using same exchange rate for the financial year. Is it applicable in this case too?