on 12-27-2012 10:07 AM
Hi All,
This is my first post.
I wanted to know how to manually enter exchange rate in MIRO also is there any Company Code specific configuration to be done to enter exchange rate manually in SAP.
Thanks all.
Hello Raj,
You can enter it in the header details tab.
Regards
Naveen
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Thank you all I got my answer 🙂
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Hi,
Enter the exchange rate before entering the PO number/delivery note or any reference.
System will automatically consider that exchange rate.
Exchange rate fixed indicator should not be fixed in PO header details as mentioned above.
Regards
Ravi
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Hi,
please make sure 'Exchange rate fixed' indicator is not checked in PO header, so that you are able to enter the exchange rate in MIRO manually. Enter the exchange rate in header tab 'Details' before entering the PO number against which you are posting the invoice.
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