While doing the Invoice Verification we have encountered an error message requiring the entering of Spread USD/EUR. The PO was raised in the Euro and the Invoice Verification is being done in USD. Local currency is AUD. Even though the Exchange Rates have been maintained for the Indirect/Direct quotes as of 01.01.2008, the system is indicating the aforesaid error message and not allowing the Invoice Verification to proceed with.. Could you please advise as to why this is happening and how can this be resolved ?
Thanks in advance.