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Exchange rate difference automatically posted in the credit memo

Hi friends,

I'm creating a credit memo with reference to an invoice in USD as the currency of the document. The local currency is euro.

In the accounting document generated, was determined the exchange rate of the creation date of the credit note. So, as the exchange rate in the credit memo differs from the exchange rate set on the reference invoice, there is a difference of exchange rate in EUR currency.

Actually, when the clearing of credit memo with the invoice, the system creates automatically an item in the clearing document to post the difference of exchange rate in accounting.

My client wants the exchange rate difference automatically posted in the credit memo. It this possible in a standard behave?

Example:

Actually:
Invoice
Date 10/10/2011

Exchange Rate: 1.35930
Amount in Dollars:          $ 277.30
Amount in Euros:            € 204.00

Credit Memo
Date 02/02/2012

Exchange Rate: 1.30560
Amount in Dollars:          $ 277.30
Amount in Euros:            € 212.39


Clearing

Amount in Dollars:

Invoice:               $ 277.30

Credit Memo:   $ 277.30

Amount in Euro:

Invoice:               € 204.00

Credit Memo:   € 212.39

Exchange rate difference:          - € 8.39

It is intended:

Invoice
Date 10/10/2011

Exchange Rate: 1.35930
Amount in Dollars:          $ 277.30
Amount in Euros:            € 204.00

Credit Memo
Date 02/02/2012

Exchange Rate: 1.30560
Amount in Dollars:          $ 277.30
Amount in Euros:            € 212.39

Exchange rate difference:          - € 8.39

Regards,

Vbento

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