Hello Experts,
The client is using S_ALR_87012357. The Polish regulations for credit notes is to use same exchange rate for taxes as original invoice exchange rate has been. And when this report is being used with "Nat Crcy Instead of Local Crcy" selected, the report is showing the amounts with different exchange rates for invoice and credit note. But the rate of the invoice is to be used while reporting.
Can anyone help me find a solution to this requirement please?
Thanks and Regards,
Sameer Joshi