I have a problem when I want to use base document exchange rate for creating AP Invoice.
Exchange rate as per 17-06-2009 : 9,000
Exchange rate as per 18-06-2009 : 10,000
I create Good Receipt PO posting date 17-06-2009.
A/P Invoice posting date 18-06-2009
For A/P Invoice I want to use the exchange rate base on (same with) GRPO's exchange rate.
I choose "Use Exchange Rate from Base Document" from document wizard.
But why this message :
"Base document exchange rate cannot be used
The row will be update using the target document exchange rate".
Anybody know why this happen ?