Manual exchange rate for F-03 account clearing

I want to enter a manual exchange rate during F-03 account clearing instead of the system proposed rate. how can i do that?

Hi,
F-03 is for clearing already posted items.  I am not sure why you want to specify an exchange rate.  The document already posted with an exchange rate will be cleared here.  If you want to clear 2 already posted items, you cant specify any exchange rates.  If you cleared in a currency other than LC then, exchange rate loss/gain will be posted for the difference in LC. 
If you are entering any 1 line item manually, then also you can't specify the exchange rate, but still you can specify the amount in local currency as well.
Regards,
Ravi

Similar Messages

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    Try the below oss notes.
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    Hi
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    Regards,

    customer master level??is there any link between customer master and purchasing?
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    Dear Experts,
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    Eunice

    Hi
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    Dear Guru,
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    Regards,
    Rajesh

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  • Exchange Rate Difference in BP Account balance

    Hi Experts,
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    Hi Murtuza,
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    Hi:
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