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Re: [sap-acct] Difference in tax amount in local currency

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Posted by Sameer S. Gupte
on Aug 3 at 1:57 AM
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Jonesly,
We have changed the exchange rate in the MIRO document at the initial point
of entry.
However, the tax amount in the MIRO document has been converted with the
exchange rate from the exchange rate table. At the same time the tax amount
in the FI document has been converted at the rate mentioned in the MIRO
document.
On Mon, Aug 3, 2009 at 4:23 AM, jonesly via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by jonesly(Finance Mgr Operations)
> on Aug 2 at 9:27 PM When
> we process MIRO the invoice date is the exchange rate date. If we need to
> have tax amount converted at rate different to that, we can over ride the
> exchange rate in the MIRO header at initial point of entry. Keep in mind
> after you have pressed enter, you cannot change the exchange rate, so do it
> immediately after entering the invoice value, reference number and dates...
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Sameer S. Gupte
SAP Accounting Enthusiast

Contributed 500 posts in a group to earn a Silver Achievement
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