Exchange rate Issue

[Former Member]

Hi,

My issue is as follows.

End user craeted Export Invoice as well as ARE1 also but after 2 days that He craeted Invoice with

wroung currency exchange rate.

Now what will be activites we need to carry out toresolve this issue?

regards,

Akshay

[Former Member · Accepted solution]

Hi,

Create invoice correction document, then create debit memo or Credit memo.

Thanks,

Swamy H P

[Former Member]

Hi,

You can resolve it by issuing Debit Note or Credit Note for the amount correction.

cheers,

[Lakshmipathi]

End user craeted Export Invoice as well as ARE1

after 2 days that He craeted Invoice with
     wroung currency exchange rate.

The above two statements are totally contradict to other. Can you please be clear in your question ??

When you say the end user has created export invoice and ARE-1, how come again after 2 days, he can generate invoice ??

thanks

G. Lakshmipathi

[Former Member]

hi,

Thnx for reply,

corrected statment is that

End user created Export invoice n ARE1 but after 2 days he come to know that he created that invoice

with wroung Exchange rate.

Now how to resolve this issue?

regards,

Akshay