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Exchange Rate in purchase order


Can anyone pls help me know where the exchange rate flows to PO document in Delivery/Invoice tab at header level.

I understand the exchange rate doesnot flow from OB08 setting as i see many documents there is difference in value in OB08 and in PO header.

I am facing a problem with the Brazil company code.

Here the exchange rate is getting picked as 1 and its not allwoing to make any changes. In OB08 the exchange rate is maintained as 1BRL = 35INR

Due to this when we are doing MIRO on different date, exchange rate differnce is not hitting seperate GL account.

Pls do the needful.



Former Member
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