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Former Member
Oct 14, 2009 at 01:16 PM

Exchange rate tolerance

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Hi SAP Gurus,

Is there any way to control the foreign exchange rate difference. We have 10% max. deviation allowed for forex in t-code OBY6, company code global data, however while entering vendor invoice via. fb60 it is accepting all the exchange rates.

Is there any tolerance limit for exchange rate difference other than OBY6?

Thanks,

Shubham