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Reply from Roy B on May 16 at 3:11 AM LC2 is not available for change because it is not directly posted to. You have a local (company code) currency and you have a document currency. Let's say your local currency is EUR and your vendor invoices in USD. The system takes the rate in its memory (currency table) and uses that to convert USD to EUR. However if there is a very good reason to use another rate, such as the payment has already been or will be made at a different rate, you can change the rate the system uses. This is a real-life scenario. However LC2 does not enter into this calculation. It is a conversion in the background into another currency for reporting purposes only. I would suggest you leave well alone, as WNash was trying to tell you. LC2 is not actually used in the transaction - your vendor knows nothing about it so why mess with it?
Regards,
Roy
| | | ---------------Original Message---------------
From: Harry Green
Sent: Tuesday, May 15, 2012 11:32 PM
Subject: How do I Change the lc2 in MIRO?
Thanks wnash7658.
I am not sure what you said user will accept or not.
The rate2 what I said is 2nd local currency.
And we think this is client's normal requirement. |
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