Skip to Content

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

currency fluctuation problem

Hi all,

In Import cycle , Invoice is done at first fron the bill of Entry and then purchase order. Now at the at the time purchase order the currency rate was 1EUR =39 INR. is defined in PO itself.

After one month , GRN is done and at the time of GRN the currency is 1 EUR = 50 INR.

My question is to take care of the currency fluctuation in this case?

Please suggest.

With regards,

Sudipto

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