Billing related issue

[Former Member]

I have done billing invoive and genarated automatic account document, after one week i found mistake in invoice exchange rate, this invoice no was submited in customs dept, but i want to change exchange rate without cancel billing document. how can it possible?, any body helping to me

Edited by: kishore babu on May 25, 2009 2:47 PM

[Former Member]

Hi

This has to be compensated with a manual FI document entry. I dont see any other option but for this.

Regards,

Subbu

[claudia_neudeck]

Dear customer,

sorry but in standard it is not possible to change the exchangerate in the billingdocument without

cancelation of the document.

And if you change the exchange rate afterwards by modification the you will get inconsistencies,

because many conditions are not changeable if the billing document is created.

I hope that the information are helpful.

regards

Claudia