Reversal of a goods receipt for PO in EUR is differently valuated.

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