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Reply from Roy B on May 17 at 4:21 AM You say " some AP document, the rate is adopted from vendor's rate." But where does this vendor's rate come from? The vendor is invoicing in JPY. SGD does not interest him. He sends an invoice in his currency and presumably wants paying in JPY. That is where I do not follow your reasoning.
Regards,
Roy
| | | ---------------Original Message---------------
From: Harry Green
Sent: Wednesday, May 16, 2012 10:28 PM
Subject: How do I Change the lc2 in MIRO?
Hi Roy,
Thanks for your advice.
I searched this site and found the same question with me:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/miro-hard-currency-value-or-exchange-rate-lc2-734760#M4771832
Maybe his explanation is better than mine.
Some companies in SG, most of the transaction currency is USD, so the local currency is set as USD, but some reports, such as tax report should be in SGD, so we set SGD as 2nd local currency. Hope this thought is right...:)
normally, the 2nd rate will adopt from TCURR(OB08)
but, some AP document, the rate is adopted from vendor's rate.
Ex: document currency is: JPY,, then from JPY->SGD maybe adopted from Vendor's rate.
the above is the scenario.
Fore example: if you post a document via FB01, SAP allowed user change the amount of 2nd currency and 3nd currency, so changing the amount of 2nd currency in MIRO,maybe reasonable, am I right? |
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