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Hello All,
My doubt got clarified. I can apply the AED payments for the EUR invoices by using AED as currency in F-28. This will also create a E/R loss/gain postings. Thank you all for your help.
| | | ---------------Original Message---------------
From: AV
Sent: Monday, January 10, 2011 8:22 AM
Subject: Customer payment in foreign currency
Hello,
Our entity's local currency is USD. We have a foreign Customer whom we invoiced in EUR and that customer made a payment in AED for the EUR invoices raised. Can you please suggest me how to apply this AED payment? I was thinking that this AED payment can be applied to the EUR invoices directly. Please suggest. |
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