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Reply from Nagarjuna Reddy on Jun 30 at 12:32 PM Hi,
I have given all the keys in Ob08 T.Code i.e the G,B, M average rate. But
it is supposed to pick the average rate, but it is not picking the rate. It
is taking a different rate all together.
| | | ---------------Original Message---------------
From: J.SWAMINATHAN
Sent: Tuesday, June 30, 2015 5:02 AM
Subject: Foreign Exchange - Vendor invoice
Hi,
Please check the exchange rate in Rate type 'M' for the given day in OB08. Also check what is the rate picked up in the transaction and trace it back to the Exchange rate table using again transaction code 'OB08'. You would then get a clue as to the Exchange rate type picked up in the transaction to analyze further.
Swami |
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