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FM exchange rate differences during the invoice posting

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Hello Experts,

 

We are working in a public project and we are facing the following:

 

Due to the exchange rate an invoice is bigger in local amount (EUR) than the PO. In other project, we were moving that difference to another P&L account out of budget. However, here in this project, due to the legal requirements all amount of the budget has to consume budget. Could you help me to resolve this isssue please?

 

Thanks in advance.

 

Regards.

 

Ahmed.


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