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Reply from devendran dhanapal on Aug 27 at 1:36 AM Hi Debashri,
Just to understand, how did you post the credit memo? Did you process
through SD process to book the credit memo?
Normally the COPA will update from the SD invoice process. Hence the
exchange rate picked up from SD invoice. If you process the credit memo
also through SD sales order then it may consider the exchange rate from
credit memo also.
Hope this will get help you to understand.
Regards,
Deva
| | | ---------------Original Message---------------
From: debashrid
Sent: Tuesday, August 26, 2014 6:13 AM
Subject: Exchange Rate Mismatch in COPA Credit Memo Billing Document
Hi,
Exchange Rate in Sales Invoice is 23.081211 (coming from Tcode Ob08)
Exchange Rate in Credit Memo is 23.0812 (maintained manually)
But Co-PA document is calculated according to the Exchange Rate as 23.081211 (sales Invoice)
Please let me know why Co-Pa Document is calculated according to Sales Invoice Exchange Rate and not Credit Memo Exchange Rate.
Regards,
Debashri Dutta |
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