SAP Knowledge Base Article - Preview

2688779 - Incorrect Exchange Picked For Invoice Payments

Symptom

You are trying to clear the invoice with the existing payments through clear manually option and upon selecting the invoices for the clearing, the Exchange rate is not what you expected.


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Environment

sap business bydesign.

Keywords

exchange rate during clear manually of invoice , KBA , exchange rate during invoice payment , AP-DUE , Due Item Processing , Problem

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