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Reply from Nagarjuna Reddy on Jun 30 at 1:35 PM in T.Code oba7 What is the Document Type we have to look for knowing
regarding the Foreign Currency
| | | ---------------Original Message---------------
From: J.SWAMINATHAN
Sent: Tuesday, June 30, 2015 1:29 PM
Subject: Foreign Exchange - Vendor invoice
Hi,
As a first debug step you have to find out which rate type has been applied... say ' G or B or X ' has to be identified. Could you find the exact exchange rate applied (Table BKPF or the document header would have it) and the Exch rate type corresponding to the same. We should first know the rate type and that is certainly traceable in the document. Post that we can further explore why that different rate type instead of 'M' has been assigned by the system. Ultimately this should be coming from the configuration only.
Meanwhile check the document type configuration as well to figure out, if any exchange rate type has been set as default. (T. Code: OBA7)
Trust this clarifies. |
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