RE:[sap-log-mm] Currency Conversion Error in ZAR

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 17 at 2:26 AM

Since your freight condition is maintained in the PO with SGD currency, the conversion is required so that you can capture the actual freight condition value in document currency.


---------------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?


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