Dear Experts,
Our scenario is as under.
We have Company code currency as INR
We have created a MAM order in USD and want to create a billing Accounting document.
However when we post a Billing Accounting Document we want to use TWO DIFFERENT EXCHANGE rates as under.
One exchange rate for all line items except Tax line item
Another exchange rate for Tax line item.
Further when this document is posted to accounting, we also want to post the Exchange Gain or Loss in the same document.
Is this possible, if yes how?
Regards,
Anand