Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Incorrect Exchange Rate being picked up by F-43


Has anyone experienced this and how did you resolve this?

Our user was entering vendor invoices in currency DKK (local currency is SGD). We are maintaining currency pair DKK - SGD, but the rate that got picked up was the EUR - SGD rate.

We've checked all the configurations and they seem to be correct.

Former Member
Not what you were looking for? View more on this topic or Ask a question