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Reply from vittalkesarig on Feb 19 at 5:20 AM The hard currency (which is MYR) in this case should be configured as the second local currency of the company code. So the system will automatically convert based on the exchange rate maintained in the TCURR table. In the posted documents, the amounts of second local currency will also be filled. While reporting to the tax authorities, the reporting should happen on the basis of second local currency. Hope this helps.
| | | ---------------Original Message---------------
From: htchiew186
Sent: Thursday, January 08, 2015 12:15 AM
Subject: GST Related - If the Invoice in Other Currency E.g. SGD, is It Possible to Input the GST Amount in MYR Or Exchange Rate?
My client's company located in Malaysia and local currency is USD, hard currency is MYR and index currency is THB.
The GST must submit in MYR.
If the invoice in other currency e.g. SGD, is it possible to input the GST amount in MYR or exchange rate?
Thanks. |
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