Financial - JDE1 (MOSC)

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Exchange rate division -Uploading date -Multi Voucher -Multi Supplier

edited Apr 21, 2016 5:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello all,

We faced scenario where system divide the exchange rate with amount for example we have entered USD 5000 @ 65 exchange rate converting to INR it should  3,25,000.00 but here system print foreign currency 5000 but local currency ( 1/65 = 0.01538) INR 769.

I am using P0411 -Multi Voucher -Multi Supplier for uploading opening balances.

Please guide me how I can set so that exchange rate will multiply by foreign amount .

Thanks,

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