on 05-08-2009 5:07 AM
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
Dear Paul,
You have to maintain Forex rates in OB08. It is Daily or weekly or Monthly ( this will be client call). Based on the changes updated by you fluctuations will be updated and Gain/Loss will be posted automaically.
Regards,
Dharma Rao. Yekula.
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