Different Exchange rate

[Former Member]

hello sap gurus

how to maintain the different exchange rate for commercial invoice and excise invoice.

i am trying to the export sales order.in sales order the system is taking 'M' type exchange rate type by default in sales order and in billing.i want different exchange rate for excise invoice.

So to get the desired result what are the configuration setting are needed.

kiran

[Former Member]

Hi,

You can set diffrent exchange rates types in copy controll Delivery to Invoice

VTFL >>> Select your combination

Example - LF to F2

Go to Item data >>> select item & go to details >>> Maintain priceing exchange rate type

Now do same for your EXCISE Invoice and maintain diffrent exchange rate type

Kapil

[reazuddin_md]

exchange rate type will be maintained for excise invoice in CIN - company code settings.

check what is the exchange rate type maintained in IMG.

Can you tell us, why you want to maintain different exchange rate types from billing to excise invoice?

[Former Member]

hello,

Excise department will fix the exchange rate for every month (i.e for every month constant exchange rate) so when we are doing export ,commercial invoice has to take that date exchange rate and excise invoice has to take monthly exchange rate.