Pricing Exchange rate type in Billing copy control

[Former Member]

Hi,

I have a question: in the copy control between a delivery and billing document, we have set the indicator Pricing Exchange rate type (PFKUR) to " " (blank) in the IMG...does anyone know what impact this has on the operations?

This is for example the SAP standard setting for billing type target F1 and delivery type source LF, and item category TAN.

The other possible settings are:

A Copy from sales order

B Price exchange rate = Accouting rate

C Exchange rate determination according to billing date

D Exchange rate determination according to pricing date

E Exchange rate determination according to current date

F Exch.rate determination accord.to date of services rendered

Thanks,

Lars Tornblom

[Former Member]

Hi LArs,

If you make Exchange rate type blank then nothing will happen. System will consider normal exchange rate.

Hope this helps,

Regards,

MT