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

Posted by Sap Land Wednesday 16 November 2011 23:24

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

Hi,

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.

Cheers,
HT

---------------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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ha_tran
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