Hi Friends,
this is chandra shekar , here my doubt is when we r procuring the imported material at that time exchainge rate is for example 40 but when i'm recieved material the exchainge rate is 60 so how system will allow this difference when we r doing invoice , for planned delivery costs we will post values manually but in case of invoce for vendor payment how it will allow to post that value with difference please any one can give me the solution.
regards
chandra shekar