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Reply from Nikki Klein on Jun 29 at 6:04 PM How have you defined your Company Code Parallel Currencies? This is where you tell SAP which Exchange rate Type to use in transactions.
Nikki
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, June 29, 2015 1:10 PM
Subject: Foreign Exchange - Vendor invoice
Hi
I have created the Exchange rates, I have defined them as bank buying, bank
selling and average rates. I have done all the settings like the Direct
cotes in Ob08 and other settings.
But when i was posting an vendor invoice with USD to INR... It should take
the Average rate for posting the invoice, but it is not taking the Aaverage
rate. it is taking some different rate.
Can u please solve this error.
Regards |
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