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Former Member
Oct 29, 2010 at 03:26 AM

Issue about Fix the rate in SO document


Hi ,Experts,

I encounter the issue about some user created new SO which is posted foreign currency.

As we all konws ,when he choose the bp currency ,the relevant rate will autmaticlly display.

but we find the user make a mistake which revised a wrong rate after SO have already be converted to DN.

I want to make use of sap B1 system function to forbid this situation or avoid it .

Appreciate any suggestion.

Best regards

Eric Wang