Exchange rate change at Invoicing level

[Former Member]

Hi All,

My requirement is that I should be able to change the exchange rate determined at Invoicing level (VF01) which refers to OB08. Sometime it happens that exchange rate is not changed in OB08 and also not filled in sale order accounting tab. So when the person is preparing the Invoice he should be able to change the value manually.

kindly suggest a way for doing this.

[Former Member · Accepted solution]

Refer the sdn thread posted on similar issue

Please search in sdn before posting .

[SDN URL|;