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Former Member
Nov 26, 2011 at 06:28 PM

exchage rate should not come during payment to the vendors

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Hi Sap Experts,

My client have some different requirement,

At the time of MIRO system is picking the Exchange rate from OB08 table and converting to company code currency. When will make the payment to vendor, through company code currency system is picking exchange rate from OB08 table and it is showing exchange rate Gain/loss Account, which our client does not required.

At the time of payment to above vendor, system should picking only liability created value and should not show any exchange rate difference.

Thanks in advance

kareem