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Handling the exchange rate variances, Zero amount on the line but including functional amount:

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Hi Team,

We have a requirement to create an invoice with line type as Misc.(Exchange rate variance) with the invoice line amount as ZERO and during the accounting/distribution level populating automatically the exchange rate variance amount in the field.

Without Procurement is there any possibility to create invoice lines and get the amount difference into account level automatically.

Regards,

Arun.

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