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Exchange rate difference while clearing through FB05

anjalikushwah
Explorer
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612

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.

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