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Jan 11, 2019 at 02:54 PM

customer Payments

122 Views Last edit Jan 11, 2019 at 02:54 PM 2 rev

Hi all,

I have an invoice to the customer registered in SAP with Egyptian pounds, but when he made the payments he made it in equivalent EUR with an exchange rate totally different than the SAP exchange rate, which creates a FX difference in the payments, what is the function i can use to automatically through the difference to the FX account in P&L

Thanks in Advance