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Sep 26, 2012 at 09:26 PM

F-47: check the original currency

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Hi friends.

We have the example below:

When I save A PO, we have in "date 0":

Item 010

1,0 UN -> 1,000 EUR

1 EUR = 1,5 USD

So, we have the item price: 1,500 USD.

We need downpayment to item 010 in "date 0 + 3". So, we have at this time:

1 EUR = 2,0 USD

We have to pay a item price: 1,000 EUR -> 2,000 USD.

But, when I try to do a F-47 post, we have a message F5373 (2,000 D0 > 1,500 D0+3).

We activated as "Wrong" F5373 Message and we do not change that.

I understand that there is no error.

1) Is there any way to check the original currency (EUR)?

2) Is there any way to set a tolerance?

3) Any suggestions????