Voucher Match Automation Rule 06, validates receipt Domestic Amount with Invoice Domestic Amount in

Hi,

 

I am trying to process Voucher Match Automation Manual Suggestion for Rule 6 using application P4314WB. We processed a Foreign Currency transaction and created a logged voucher, while manual suggest system validates Domestic Invoice Amount and Domestic Receipt Amount. I am not able process transaction becasue Amount is mismatch as there is exchange Rate diffrence in Receipt Amount and Invoice Amount.

Example:

Receipt Amount: USD 1000, Exchange Rate 6.50 = 6500 SEK

Invoice Amount: USD 1000, Exchange Rate 6.51 = 6510 SEK

Is there any setup or processing option we need to activate so that system validate Foreign Amount Invoice Amount with Foreign Receipt Amount?

 

Kindly let me know for the same.