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
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