We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] Foreign Exchange - Vendor invoice

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

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

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Nikki Klein  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language