Hi,
One of our client req is, They posted the Customer down payment in the last year in USD currency that time the exchange rate was Rs64/- now they are adjusting the same down payment for two different invoices which got posted in JAN @ FEB. at the time of adjusting the exchange rate difference is posting system to the GL account Exchange rate gain/loss account. My client req. is for down payment adjustment cases alone they want original exchange rate should be taken (down payment exchange rate)..... any facility in SAP to achieve this ..if there please let me know....
Thanks In Advance
Reg,
Sai