on 08-26-2009 4:14 AM
Hi all,
I've a issue about exchange rate.
In sales order the system determine exchange rate from VND to USD = 17.70.
I changed the rate to be 30.00 in sales order then create delivery and GI.
When I created bill, the system redetermine exchange rate to 17.70, not 30.00 as in sales order.
I've checked copy control from delivery to bill and foud that field "PricingExchRate type" = BLANK.
I'm not sure that is the cause of problem. I just clicked drop-down to see the explanation but nothing about it.
Does anyone have some idea about what PricingExchRate type in copy control = BLANK is?
What will system do about exchange rate?
Hi
PricingExchRate type in copy control = BLANK means nothing has been carried out. System will consider normal exchange rate maintained in condition records.
In your case if you want 30.00 to be reflected in billing docu. then maintain "A" instead of blank.
try and revert
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