on 06-10-2009 2:46 PM
Hi,
Do you know how can i solve such problem:
The return delivery or reversal of a goods receipt for a purchase order, scheduling agreement, or production order is valuated differently than the original goods receipt becouse system takes exchane rate form the posting date. I wolud like to have such solution that system would take exchane rate from dokument date. Is that possible?
Maby you know some sap Notes?
Thanks for reply.
Katarzyna Gac
Edited by: Gac Katarzyna on Jun 10, 2009 3:47 PM
please read about the concept in OSS Note 49995 - MMIM: Valuation of return deliveries and GR revrsls
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Hi
In the header of the PO there is a provision.
Check the box in the header Exchange rate fix Under the Tab Delivery/Invoice.
Exchange rate will be fix from then onwards.
I am suggesting for PO because for external procurement PO will always come into picture.
Regards
Ankur
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