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Reply from J.SWAMINATHAN on Jun 30 at 1:18 PM 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.
| | | ---------------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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