Issue with DP90- billing of material exchange loss/gain

[Former Member]

For all the materials, RRB picks up cost from the transaction currency. But for the material exchange loss/gain, it is picking up amount from the CO area currency. Can you please let me know what can be the issue or when can we check this setting

[former_member186385]

Hi Amrutha,

Not clear on the question.  Could you let us know what is the currency for remaining material  ?

From the screenshot is it clear as MATERIAL LOSS/GAIN is having AUD . what currency you need here?

Are you saying for all other materials even doing DP90 you are getting different currency ?

please explain a bit

regards,

santosh

[Former Member]

Hi Santosh,

Thanks for looking into it.

We need currency as USD as its related to US.

The CO area currency is AUD. RRB picks up this amount in AUD and then converts it into USD, using the exchange rate defined.

The transaction currency is USD and amount is maintained as 0 as exchange rate is not billable to client. So, ideally it should be taking amount 0 but it isnt.

For all other materials, RRB takes cost from the transaction currency except for this EXCHANGE LOSS/GAIN.