Your requirement is not clear. Need a lot more information on what you are trying to do and why. Is it a legal requirement, and if so in which country? Rgds, Roy Roy Brookes FFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: amanda smith Sent: Friday, July 08, 2011 10:32 AM Subject: AP postings Hi , We have some AP posting requirement where we need to Show correct value of VAT in both local and group currency, and then Use the VAT amount in local currency to calculate the amount in group currency (using accounting rate) and Post an exchange rate difference to a G/L act for both local and group currency. I am not an FI expert would appreciate if you can suggest that if we can handle with standard SAP functionality or we will need custom logic to execute this. Regards, Amy | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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