Hello experts, I have a problem with the exchange rate in SAP ECC 6.0. When we want to enter a new invoice through MIRO transation against a PO in foreing currency we enter manually the exchange rate in the Detail Tab, but then when we enter the PO number that exchange rate is replaced by the exchange rate that exist in the OB08.
This replacement was not taking place in SAP 4.6C.
Thanks and regards
federico