Multiple exchange rates in PO receipt
Dear Team,
We are observing an issue when we receive a purchase order through BSSV interface .
Exchange rate of the first line is coming for Purchase order header and for the remaining lines Exchange rate is updating based on GL date and creating 2 OV numbers in F43121.
Could you please let me know is there any bug related to BSSV..
JP43A000 - Purchase Order Receipt Manager
J43A0010 - Purchase Order Receipt Processor
Thanks in Advance..