exchange rate cannot be changed in a Credit Memo if copy from base document

[Former Member]

Hi Experts,

What is the logic SAP not allow to change the exchange rate in A/P Credit Memo if I copy from A/P DownPayment or A/P Invoice.

BP Currency - SGD

Doc Cur - SGD

Local Currency - USD

[kothandaraman_nagarajan · Accepted solution]

Hi,

AP Credit memo is used to reverse JE posted by AP Invoice which should be same as AP Invoice exchange rate.

Regards,

Nagarajan

[Former Member]

Hi Nagarajan,

Noted with thanks

Regards,
Yee Mon