Dear SAP Member,
I have a real time query where customer has generated an invoice through SD in AED currency but after few months customer made incoming payment in F-28 in INR. The query is customer is still on open line item how to clear the customer.
on 31.7.2016 user generated a billing of Rs. 79,088 AED (18.2 exchange rate)
on 15.6.2017 user posted an incoming payment Rs,75,511 INR (15.5 exchange rate)
Balance of 3,577 how to clear. Because in f-32 I am unable to perfom.