Different Exchange rate in the Invoice

[Former Member]

Dear friends,

How can I have a different exchange rate in the Invoice?I am not able to change the exchange rate in the Invoice as its in display mode?

Cheers

[Former Member · Accepted solution]

Hi

You can change the settings in the copy control from delivery to invocie

in the field "PricingExchRate type" you can set indicator E which is for curent date or d which is for billign date

hope this helps

thanks

akasha

[Lakshmipathi]

Go to VTFL, for the combination of your delivery type and billing type, select the item category where you can see a field [PricingExchRate type] Your exchange rate is determined based on this setting.

thanks

G. Lakshmipathi

[Former Member]

Dear all,

I have created sales order a week back and when I am creating a invoice the exchange rate is picking the same ......the VTFL - PricingExchRate type field is blank now....

Do i need to change it to E - Exc rate as per current date?Will this have any impact on previous invoices?

Thanks

Cheers

[Former Member]

Hi Cheers,

You would have to change the exchange rate type to E so get the current date

this would not effect the earlier invocies only the new ones that you would be creating from the change onwards

thanks

akasha

[Lakshmipathi]

For information, you can find the exchange rates in three places in billing document. They are

- VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control

- VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field. Otherwise, this will be determined during invoice generation

- KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.

thanks

G. Lakshmipathi

[Former Member]

Hi

I have maintasined the exchange rate type to C so get the Billing date date...

Is this suffice? becoz after setting this I have changed the exc rate manually in the sales order and created a invoice.....still the past exc rate is being picked....and also the system triggers:

Pricing euro customization not maintained???

Cheers

[Lakshmipathi]

Run T.Code EWCF and maintain the Euro customization.

thanks

G. Lakshmipathi