3461403 - There's no Exchange Rate field in the Migration Object "FI - Accounts receivable open item"

While uploading data with the Migration Object "FI - Accounts receivable open item" using the Staging Tables approach, it was noticed that the Migration Object's template file does not have a field for providing different Exchange Rates, for instance, for different invoices.

SAP S/4HANA Public Cloud.

As per the Migration Object's official documentation, there are two possible approaches for dealing with the currencies and amounts in the template file (topic "Two approaches for currency and amount"):

• FI - Accounts receivable open item | SAP Help Portal

It's strongly recommended though to use the first approach listed, since providing the currencies and amounts in the template file will avoid problems like wrong exchange rates and rounding issues.

• FI - Accounts receivable open item | SAP Help Portal
• Exchange Rate | SAP Help Portal

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