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Exchange rate in credit note

Where does one find the exchange rate used to calculate the net value in invoices/credit notes? I have a situation where the exchange rate mentioned in the credit note print output (3.2252) is different from that used in the actual calculation. The exchange rate shown in the screen i get after clicking on Condition detail button on the item conditions tab ( in the credit memo type G2 ) shows the exchange rate to be 3.2252 while the rate actually used for calculation is 3.2288.The rate 3.2252 is the rate on the billing document creation date.

I have another question:On the header data tab on the credit memo ( type G2) there is a checkbox Set Exch Rate. If there is a tickmark in this checkbox does it mean the exchange rate cannot be changed in the credit note manually?

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