on ‎2019 Mar 23 8:28 AM
Hello Experts,
We have requirement where Price would be maintained in INR in EA90 and From Billing schema Quantity * Price calculation is done. Now, Final amount in INR must be converted into Dollar and posted into FI-CA in Dollar. How can we achieve this ?
Thanks
SAP FICA.
Request clarification before answering.
I am not getting this requirement when the price is maintained in INR then why you want to post the dollar amount. in case you wants to achive this you will need to check INR vs Dollar value at that point of time and with this if I revered a old invoice post it again without changing the consumption my posted amount will get change because now conversion is differerent.
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