Posted by
Sap Land
Wednesday, 16 November 2011
07:40
Please first try maintaining SGD:ZAR exchange rate type M.
Regards.
Satish
| | | ---------------Original Message---------------
From: Sello Kobe
Sent: Wednesday, November 16, 2011 9:05 AM
Subject: Currency Conversion Error in ZAR
Purchase order currency=USD. Freight condition on same order =SGD. Reporting currency = ZAR. We maintain the USD: ZAR exchange rate on our tables.
When we capture an invoice (MIRO) in ZAR , the system gives an error message asking us to maintain the USD:SGD exchange rate type M. This only happens at invoice stage and not when PO is captured.
Is this correct?
Sijo |
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