Skip to Content
0
Former Member
Jun 07, 2011 at 09:39 AM

Exchange Rate Issue-Sales order-Accounting Doc

34 Views

Dear Gurus,

There is a issue with currency rate.

For example; I create customer order and invoice with using exchange rate :"B"

But company code is assigned to Currency rate : "M".

And, SAP converst amount my local currenct by using "M".

It must be "B".

How can I fix this error?

King Regards,

Edited by: Fsmehmet on Jun 7, 2011 11:39 AM