on 2022 Jan 13 10:26 AM
hello everyone, how can I change Exchange Rate in FI Document when a FI Document created after Migo (Goods Receipt) Post.
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Hi,
Exchange Rate has been maintained in T-code OB08. Suppose , you want to change Exchange Rate then you need to cancel the GR , change Rate or Enter New Rate in OB08 and again go GR.
Bhumika
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