Incorrect values being determined

[Former Member]

Hi All,

Incorrect values being determined. An invoice was created in QA. When generating the values and posting in to finance, it has posted as an inverse of what it should. So, instead of posting ZHIV  7.57720 = USD 2, it has actually posted as USD 2 = ZHIV 7.57720. Any idea why this behavior is getting occurred?

Thanks,

Ashok

[Former Member]

This relates to an incorrect FX Rate determination when a specific condition record is used.

Under normal circumstances, this should not occur, but it looks like, if the ZHIV condition record is set up in EUR, rather than, (in this case) HRK, the values in the sales order / invoice and subsequently finance are converted back to front, (i.e 1 EUR = 7 HRK, rather than 7HRK = 1 EUR).

[Former Member]

Hi,

Can any one plz help me out...

Thanks,

Ashok

[former_member187652]

Hi Ashok,

can you please share a snap shot for this issue?