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Question from vikram_0320 on Apr 23 at 3:55 PM here is the situation, the Amount in Doc.currency(USD) always should be < Amount in LC(in IMPORT Procurements process)
But here in one situation Business came up with situation that,
Amount in Doc.currency(USD) > Amount in LC (INR), could you plz suggest me which I am Missing, I already checked the Exchange rate in OB08.
And also this is happening to some purchase orders only,Not for All.
Thanks in Advance,
Regards,
LG.
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