‎2022 Jul 21 8:56 AM
Dear friends,
we are using program rfebka00 for clearing payments . During clearing for incoming / outgoing payments against invoices and other credit memos, system picks the current rate which is defined in tcurr table for clearing .
we need enhancement to enhance rfebka00 program so that it picks the old current rate which was used for posting the invoice and not the current one .
Please help to find the enhancement.