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Former Member
Jun 02, 2008 at 07:40 AM

EXCHANGE PROBLEM

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hi

If there is any 100% downpayment in foreign currency then at the time of invoice (MIRO) it should not calculate foreign exchange difference for that, but the downpayment date and invoice date will differ. Is it possible SAP? If possible HOW?

it is urgent, if anyone knows pls let me know, i will assign points

regards