Changing document currency

[Former Member]

Hi All,

I am currently implementing Multi-currency in our system.

Whenever I change my Document currency, it will prompt me with an error saying the Invoice Currency Exchange rate needs to be updated.

I am pretty sure I done this.

Then, I simply have to manually remove my item from the document in SAP manually.

It redo the update via SBO, and it works.

I was wondering if someone has this kind of issue before?

Regards,

David

[Former Member · Accepted solution]

Dear David

Thank you for this question. What you are reporting looks to me like a bug in the system. The channel for such questions is the Service Marketplace http://service.sap.com/.

Please post it there.

Best regards

Miki