Hello,
The company currency is EUR. I park a logistic invoice with MIR7 on 13.01.2012 and i encode EUR as currency.
There is no translation date as the invoice is parked in company currency.
some days later, when i want to post the parked invoice, I realise that I made a mistake in the parked invoice and change the currency to USD on 19.01.2012. Therefore, there is a translation date.
When posting, the system takes the translation date from the parked document, 13.01.2012, instead of the date of posting 19.01.2012.
Can you tell me how to conifgure in order changing currency in a parked document, the translation date is the date when i post the invoice and not the parked document date?
Thanks a lot,
Kind regards,
Chiachen