Financial - JDE1 (MOSC)

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Exchange rate while doing payments

edited Dec 10, 2017 2:36AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

The requirement is to get the exchange rate equal to the order creation date which doing the payments to the supplier.

So when doing the payments to the supplier the exchange rate should be the PO creation exchange rate and not the latest one.Is there any processing option value by which we can do that.?

Donot want to trigger the FX gain and Loss

Thanks

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