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Former Member

Original Exchange Rate when returning the invoice

Hi SAP Experts,

My requirement is related to Malaysia GST.

Lets say, suppose Invoice posted last month with some exchange rate this month it got reversed system takes this month exchange rate.

But they want the reversal document to take the exchange rate of the original invoice (last months rate).

Appreciate if you guide to get this requirement, its like urgent.

Many Thanks,

Mohammed Amjad

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1 Answer

  • Jul 19, 2017 at 02:54 PM

    Check whether OSS note 1876267 will address your requirement. If not, you can adopt the logic as recommended in OSS note 496944 which is specific to Thailand

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    • Former Member

      Hi Lakshmipathi,

      Thanks for your valuable Information, I'll check and let you know.

      Regards,

      Mohammed Amjad