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Former Member

SAP B1 9.2 PL 03 - No Exchange Rate applied when post A/R Invoice in Foreign Currency

Dear all,

I face this problem when posting A/R Invoice in Foreign Currency, no Debit/Credit is recorded in Journal Entry. Although I'd already add the Exchange Rate & Index and it show up when I made A/R Invoice.

I am new to SAP B1, so am I missing some setup? Please share your ideas about this.

Thanks and best regards,

Hai

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1 Answer

  • May 22, 2017 at 01:50 PM

    Hi,

    Could you share AR Invoice with currency details?

    Regards,

    Nagarajan

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    • Former Member

      Dear Nagarajan,

      I'd already solved this. In the Business Partner MD, I should have chosen the Currency as All Currencies, but instead I chose USD only. Now it's correct after I change to All Currencies.

      Thanks and best regards,

      Hai