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?
G Lakshmipathi replied
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