on 03-17-2010 3:54 AM
Hi guys,
There was a requirement from users that for some customer, they need tot enter their own rates at billing because the customer does self-billing and therefore they need to follow their rate.
Rates are entered in the Sales Header Basic data - how can we change the billing rate at billing?
VTFL - delivery note to billing > select D/N doc type and Billing doc type
then double click at ITEM on navigation on the left
position ITEM CAT and double click to see detail
you can choose Price Exchage Rate Type per your requirement
Hope this help.
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