Change Exchange Rate VF02

[Former Member]

Hi Friends,

I need to change the Exchange Rate in VF02 transaction code, but it is showing GREY field. How can I change the exchange rate before posting to accounting entry.

Please suggest the solution for changing the Exchange rate in VF02 or any other T-code where i can change the exchange rate.

Kraheja.

[former_member204513]

Dear Krishan,

You can change the exchange rate through OB08 transaction.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Murli,

I need to change the exchange rate after invoice generation in the same invoice number. Please suggest the way how can I change the Exchange rate for a perticular billing document number.

Kraheja.

[jignesh_mehta3]

Dear Krishan,

System would not allow you to change the excahnge rate once the Invoice Document is created.

Even we wanted to change the exchange rate while posting the Invoice to accounts, but it was not possible through SAP standard.

You may try some User-Exit for this, but I doubt...

Hope this helps..

Thanks,

Jignesh Mehta