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Former Member

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

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

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2 Answers

  • Best Answer
    Jun 12, 2017 at 05:39 AM

    Hi,

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

    Regards,

    Nagarajan

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    Former Member
    Jun 12, 2017 at 07:22 AM

    Hi Nagarajan,

    Noted with thanks

    Regards,
    Yee Mon

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