Hi Experts, I have an issue related to Partner bank type( PBT) , CFIN replication logic will apply the PBT once the documents come over from source to CFin system on the invoice posting by comparing the document currency of the invoice posting and ...

Hi all, I have one issue with vendor invoice which is picking wrong exchange rate in SAP. For example local currency is MXN( Mexican peso) and local currency 2 is USD. Here issue is that for particular date ( here say January it’s picking 1962.80 i...