How to change the exchange rate filled in a posted Invoice?

Hi All,
an user has posted an invoice in foreign currency. He has forgotten filling in a particular exchange rate.
I wonder if is possible to change the document filling, in the exchange rate required, so to have the right amount in local currency.
Thanks
G.Rossi

Hi,
You can not change exchang rate in the already posted document.
You need to reverse that document and have to create a new one using correct exchange rate.
Regards,
Gaurav

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    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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