Dear All,
Experts.
I have one scenario that payment has already been done to vendor with lower exchange rate without invoice ! Now user is going to post the invoice in back dated on that particular date exchange rate which is higher than payment ,
1 ) Now in this case will system calculate exchange rate gain or loss ?
2 ) If so yes at what stage at Vendor Clearing ?
3 )Is vendor clearing possible in this case ?
4) Does system calculate exchange rate difference, if payment made before and invoice after ?
5 ) How to maintain exchange rate explicitly at document level in FB60 ? What settings are required on for that ?
Guidance will be great on this !
Regards,
Sharvari Joshi.