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Reply from harrygreen on May 18 at 3:26 AM Hi Roy,
I do not know if there is this case in other countries.
But in SG, many companies do trade in foreign currency,
for these companies, they have to calculate the exact amount in SGD in order to calculate tax. so the traders need to use the same exch.rate from JPY -> SGD.
I think this is the reason that the client have to use the same rate with vendor.
Hope you understand my explanation
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Thursday, May 17, 2012 4:22 AM
Subject: How do I Change the lc2 in MIRO?
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 |
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