Intercompany billing exchange rate is not updated on change of the currency

[Former Member]

Hi,

I create a intercompany billing via VF01 with reference to a outbound delivery, and the currency is picking up from the customer master which is USD. But I need to change the currency to be the same as the PO which is GBP. So I change the currency field from USD to GBP in VF01 (both header and item level), the exchange rate field remain unchanged and still showing the USD rate instead, and the price is wrong.

Anyone know what happend to this? Appreciate your advice.

Thanks,

YH

[Former Member · Accepted solution]

Hi

KIndly check the line item condition tab in the billing document and check the currency and change the same

Regards

Damu

[Former Member · Accepted solution]

Hi Damu,

Once you change the header currency, line item currency will be changed also.

My problem is even I've change the currency to let say GBP, the exchange rate shown in the billing document is still in USD rate, but NOT in GBP rate.