on 2021 Mar 20 2:17 AM
Request clarification before answering.
Hi,
You need to enable two rules:
Either on default level or country based level.
Then you can test as a supplier not from Singapore if invoice is in currency non-SGD.
You need to make sure that VAT/GST ID is also populated in the form for both supplier and buyer.
The field indeed will have exchange rate pre-populated from Bloomberg, but it will editable in case adjustments are needed:
Screenshot above is for UK to Poland, but the principle is the same.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You may need to map taxexchangerate field in CIG Mapping section to an idoc field
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.