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New pricing with delivey date on the invoice


1) My sales order document currency = ILS.

ItemCondCurr Item CondPricingDate Exchange Rate Item Quantity

EUR 10.08.2008 5,15000 100

2) I am creating three delivery for the sales order.

First delivey date = 08.09.2008 Exchange Rate = 5,18 on the system

Second delivery date = 09.09.2008 Exchange Rate = 5,19 on the system

Third delivery date = 10.09.2008 Exchabge Rate = 5,2 on the system

3) I am creating delivery related three invoice.

I must take to new exchange rates with delivery dates for new pricing.

What can I do?


Gulay Celik

Former Member

Dear Gulay

Go to VTFL, select your item category for the combination of your delivery type and billing type where there is a field PricingExchRate type. Press F4 and choose the required exchange rate there.

On the other hand if you leave it blank, in billing exchange rate will be taken from OB08


G. Lakshmipathi

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