Hi,
We have generated few SO in USD but we are facing below issues.
1) At the time of generating SO the SAP is considering the conversion
rate stored in SAP table, instead of conversion rate provided manually
at the time of SO booking. As each invoice/SO can have different
conversion rates. So, it required that system get the conversion rate at
the time of order booking.
2) Mismatch of in value of invoice due to the restriction of rate filed
up to two decimal places.
For example:- if quantity in MOUs is 230000 and Invoice value is $ 435
than the Rate required to book the order is .0018922. but due to
restriction of entering the rate in two decimal place. We are not
getting the same invoice value
MOUs USD amount Rate Required Rate as per SAP
230000 435.22 0.001892261 0.00.
Kindly please suggest to resolve these issues.
Regards,
Pavani reddy