We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

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

[sap-acct] Foreign Exchange - Vendor invoice

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

0 Comments

Question from Nagarjuna Reddy on Jun 29 at 12:58 PM
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
Nagarjuna Reddy  

1 achievement
 
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

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