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Former Member
May 26, 2007 at 10:06 AM

Echange rate differences


Dear All,

I have a scenario where the article is maintained stored in the master in the foreign currency but the PO is raised in the Local currency. So the conversion to the local currency happens in the PO itself which flows to the GR and invoice verification stage.

But this results in exchange rate differences between the vendor's invoice and the our system. Can we make the system to take the exchange as per the document date (vendor's invoice) instead of the posting date.