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Reply from J.SWAMINATHAN on Jun 30 at 4:51 AM 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
| | | ---------------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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