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Exchange rate problem in tcode F-03

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.



Former Member
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