on 10-14-2008 11:00 AM
Hi,
I have configured a new exchange rate for JPY -> USD, but when I create a new Sales Order, the exchange rate at the Item Level -> Sales A is still showing the old exchange rate, how can I solve this?
Thanks for your help.
Hi,
Maintain exchange rate type in customer master sales tab.
Check the exchange rate type and valid from values in OB08.
Regards,
Chandra
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