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Former Member
May 28, 2008 at 09:23 AM

OB08

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Dear all,

When and all we should change the foreign exchange rate in OB08?

At the time of payment for an invoice, whether we can change the foreign exchange rate so that the difference will get posted in the exchange rate loss/gain?

What is the purpose of running foreign exchange evaluation F.05?

Please clarify.

Thanks & Regards,

AR