SAP Knowledge Base Article - Preview

3633768 - Different exchange rates on the same day for Supplier invoice and Warehouse Confirmation (Goods Receipt from Supplier)

Symptom

  • System has different exchange rates of USD to VND on the same day.
  • Supplier invoice 'ABC' with the Currency Conversion date 01.01.2000 has the exchange rate as 25,965
  • Warehouse Confirmation 'DEF' (Goods Receipt from Supplier) with the Currency Conversion date 01.01.2000 has the exchange rate as 25,955.

'ABC' refers to the Supplier Invoice ID.
'DEF' refers to the Warehouse Confirmation ID.
Note: Dates and Exchange rate values are for example reference purposes.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Exchange rate, different rates, Supplier invoice, goods receipt, sap business ByDesign, currency conversion, journal entry. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem

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