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May 28, 2009 at 04:48 AM

exchange rate difference

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Hi everyone,

I have one doubt As for Example......if im posting one Vendor invoice(FB60) in INR currency and i had selected GL (dr item) which is of EUR currency.in this case if i will maintain OBA1 currency rate differences then system will not give error?Is this true? Or it not possible to post invoice with diff currency line item.

Thanks

Deepa