on 11-29-2018 3:21 PM
Hi All,
I put the exchange rate base date in the document settings on the Posting date. My system currency and local currency is both EUR.
Now for our VAT declaration in Belgium we need to take the exchange rate of the last day of the fiscal period for our invoices in foreign currency.
So for example I book an AP invoice on 10/10/2018 in USD with exchange rate 1 but on 31/10 the exchange rate is 1,1. How can I easily do a revaluation of my amounts in the tax report/tax declaration box report? Is this even possible in SAP B1?
Thanks for the help!
Regards,
Pieter
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