RE:[sap-acct] VF02 enter other exchange rate
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 | Posted by jonesly (Finance Mgr Operations) on May 11 at 7:22 PM |  Mark as helpful |
I think you mean VF01 to create, Vf02 is change. Is this invoice based on goods movement so via SD?
---------------Original Message---------------
From: nognogstar
Sent: Tuesday, May 11, 2010 4:48 AM
Subject: VF02 enter other exchange rate
> Dear Gurus
>
> I have a problem with an Invoice. We had to reverse and repost a invoice and like to create a new invoice via vf02 etc.
> but here we faced a problem. Because the former invoice date was in march and now we have to post it in may, but the amount has to be the same. But in vf02 the exchangerate field is not editable. To you have any suggestions?
>
> BR
> nognogstar
__.____._ ---------------Original Message---------------
From: nognogstar
Sent: Tuesday, May 11, 2010 4:48 AM
Subject: VF02 enter other exchange rate
> Dear Gurus
>
> I have a problem with an Invoice. We had to reverse and repost a invoice and like to create a new invoice via vf02 etc.
> but here we faced a problem. Because the former invoice date was in march and now we have to post it in may, but the amount has to be the same. But in vf02 the exchangerate field is not editable. To you have any suggestions?
>
> BR
> nognogstar
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joneslySAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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