We have the example below:
When I save A PO, we have in "date 0":
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????