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Exchange rate does not reflect in Sales Document

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Maintain exchange rate type in customer master sales tab.

Check the exchange rate type and valid from values in OB08.

Regards,

Chandra