Posted by
Sap Land
Wednesday 16 November 2011
06:04
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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