on 11-21-2008 9:00 AM
Hi Folks,
i want to maintian the fixed exchange rate for the specific customers with the combination of sales organization and country.
How to maintain the fixed excahange rate with the combination of Sales org,Country and customer?
Regards
Srinivas
Hi,
you can maintain exchange rate type in customer master sales area data> sales tab.
You can update customer master data with MASS t.code
Goto VCUST t.code, enter sales are and country in selection screen and execute. You will get list of customer country wise. Select the customer column and press CTL C (copy)
Get customers from there, goto MASS, select object type KNA1 and select table KNVV.
click on fields tab, choose field KURST and press execute.
In customer number field,choose multiple selection, in single value column right click select upload from clip board and execute.
Enter exchange rate in new values and save it.
Regards,
Chandra
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Exchange rate can be maintained in OB08.. but not Sale org wise.
Sam
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