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Question from reddeiahpunnati on Feb 2 at 11:42 PM Hi,
I want to clear the open items for a foreign vendor (F-51).
Here, i have few problems. Client paid advance amount to vendor through bank in INR. The document was posted in INR. But invoice posted in foreign currency. At the time of invoice posting user entered manually exchange rate which is paid to vendor through bank, so its matching with the amount which is paid. Now client wants to clear these items through F-51. But the exchange rate is different from the invoice date to present date (OB08). When trying to post this transaction its not getting equals to zero. Client is not accepting to change the exchange rate in OB08, because these items are pending since 2008 and more line items.
Kindly help on this regards....
Thanks,
Reddy.
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