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Exchange rate in internal reconciliation

Hello Rui

I am still unable to do it.

The scenario is the next.

1.- Create a BP with multicurrency

2.- Create a payment to BP in a foreign currency with an exchange rate

3.- Create an invoice in foreign currency for the same amount as payment in foreign currency, but with a diferent exchange rate.

4.- Try to make the internal reconciliation, and you dont get any post for gain or lose in te exchange rate. In the internal reconciliation window i cannot change the currency.

If you try to link the invoice with the paymente, in the received payment option, you are unable to do it because you have to make a payment greater than zero.

Also if i try to make a journal post for the difference iam unable because i get an error because i am using defferred tax.

Any ideas??

Thanks

Jessica

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