Different currency exchange rate at time of sales order and invoicing

[Former Member]

Hi Friends,

Actually,we are facing a crucial problem in Export where we would like to have the current currency exchange rate to be applicable both at excise and commercial invoice.

Regards,

Praveen

[Former Member]

Go to SPRO > IMG > SAP Netweaver > General Settings > Currencies > Neter Exchange Rates.

Here you can maintain the Exchange Rates.Maintain the same in Sales order , it will come into Commercial Invoice.

At Excise Level , you will get the Currency of the Country only from where you are dispatching the Goods.

Best regards,

Ankur

[Former Member]

Hi Ankur,

Thanks for your reply.But our problem is sales order,exchange rates are defined with M type in OB08 as u have said.However when the periods are different for order entry and invoice generation we are facing the following problem.Orders are at old exchange rates and excise invoice is getting generated at current exchange rate.This is resulting in value difference between commercial invoice and excise invoice.

Please help.

Regards,

Praveen

[Former Member]

Did you try the same by creating a fresh Sales order & Commercial Invoice after maintaining the same in OB08.

Best Regards,

Ankur

[Former Member]

There was problem in copying requirement.We setted 009 in that.

Regards,

Praveen

Edited by: Praveen Singh on Jul 20, 2009 7:03 AM