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Former Member

Currency exchange in line items

Hello, I'm currently dealing with a currency exchange problem.

We have an accounts receivable that's like this:

The document was created by SD module with t-code: vf02 and we can not make changes to the document.

Local currency has no decimals.

CR : 220 * 30.475(currency) = 6704.5 -> $6705

DR: 209.52 * 30.475(currency) = 6385.1 -> $6385

DR(tax): 10.48 * 30.475(currency) = 319.378 -> $319

Because there's a difference between CR and DR, SAP auto adjusts the DR item into $6386 to make the post balanced.

But in the customer's side, they have created an invoice with the amount 6385+319 = $6704. And there's no way for us to change the invoice because it's already submitted to the taxing departments of the government.

So is there anyway to change the way it calculates the amounts?

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