on 08-05-2016 4:05 PM
Dear Experts,
I want to change Currency Exchange Rate in Billing Document before release document to FI.
For an example.
Billing Document having an exchange rate @ 65.00 per USD
Now I want to change this exchange rate to 69.00 Per USD and release to FI.
Both FI document and Billing Document should update with new exchange rate i.e. Rs. 69.00 per USD.
Please guide me to do so.
Regards,
Sumanta.
Hi,
In your Invoice Document header under accounting data check whether the " Set exchange rt ' is available for flagging or greyed out.
Regards,
SRK
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