on 09-30-2008 7:35 AM
Hi All,
In tcode F-03 when do clearing, the system will pick up the exchange rate according clear date, if clear date is not same as invoice date, there should be exchange rate difference posting generated. Now the client requirement is that in F-03 they just want to use exchange rate at invoice date in spite of clearing date, so can avoid exchange rate difference.
Please give me any help on this problem.Thanks in advance.
Regards,
Alex
Dear Alex
In F-51 try giving ur invoice date as the translation date in the header
Thanks
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Please try using other transaction like f-51 and use foreign currency as clearing currency.
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hi Jose,
Per the process, after the fi doc was posted by one department, then the another department will do clearing. so using F-53 is impossible from process perspective.
Another question is the two docs which need to be clearing, one is local currency, and another one is foreign currency, so if we choose foreign currency as clearing currency, the exchange rate diff seems also exist.
Alex
Gurus,
Please advice.
Alex
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