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Reply from debashrid on Aug 27 at 2:16 AM Hi,
In credit Memo, Exchange rate was manually entered.
So what I have to do so that CO-PA Document picks Exchange rate from Credit Memo?
Because of this I am getting difference in Profit center and CO-PA Document as GL is fetching Credit Memo Exchange Rate and CO-PA is fetching Sales Invoice Rate.
Is there any Date like Billing date, Sales Order Date, Credit Memo Date which Co-PA Document considers?
Regards,
Debashri Dutta
| | | ---------------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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