on 10-16-2018 10:38 AM
Dear Experts,
Im referring to a previous post in this forum.
Outgoing payment doesn't post to exchange rate difference
which we have similar issue.
I did checked the reversed JE, it captured correct amount for the Exchange rate.
Why the new payment do not capture the Exchange Rate amount and how to solve this?
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Dear All,
I raised the incident to SAP, and the team gave me the solution.
need to cancel the current payment, and created a new one.
Close this issue.thank you
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