Exchange rate in billing document

[Former Member]

In our company for some scenario, we have some specific exchange rate. Instead of M exchange rate, we would use our own exchange rate. We have written the logic in Alternate Calculation base value and now exchange rate is being determined correctly. In the billing document at line item, When I select the condition type and look for details, it shows the exchange rate I need. But while converting, instead of applying this exchange rate, system has applied standard exchange rate M.

Any idea, how to correct it,

Thanks in advance,

[Former Member]

We are also haveing same Issue...Can you please tell in which exit did you code.

[Former Member]

Finally we overcame this issue by adding the logic in billing document user exit.

Thanks,

[karthik_rajaspic]

Hi,

Can you please give the name of the user exit?

Thanks!.

[Former Member]

In T-Code OC41 maintain the record for the Spl Exchange rate that you are using.

[Former Member]

Hi,

You should make the exchange rate type as "Fixed", which you want to use while converting. Normally the type "M" is default.

Good day

Tao