on 09-16-2008 12:47 PM
Hi,
How the exchange rates are updated on sales order and invoice.
How the system picks the exchange rate for price determination.
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The standard invoice picks the exchange rate 'M' based on the pricing date on the sales order. standard invoice picks the exchange rate 'M' for the current period
on which billing document is generated. Check the link for further clarification.
http://www.finance.utoronto.ca/fast/qrg/nav/fxratetable.htm
Regards,
Satish Muvva.
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