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Reply from Ron Roberts on Oct 6 at 2:52 PM First, you need to see what currency rate you are using for your postings (probably "M"). When posting to SAP, different currency amounts are calculated using the currency rate in effect as of the day set in your Additional Local Currency configuration: posting date, document date or translation date. If you are loading once a month, then SAP uses that rate for any transactions from the exchange rate date until a more recent rate date is entered. So switching to a daily rate is achieved simply by entering the currency exchange rates more frequently.
| | | ---------------Original Message---------------
From: amanda smith
Sent: Friday, October 03, 2014 4:18 PM
Subject: Monthly Rate to Spot Range
Hi ,
We need to start using spot rate in the invoices , Currently we are using monthly rates . Could you please advise on a higher level what are the changes we will need to do within our system we are on ECC 6.0 .
Regards,
Amy |
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