on 06-30-2010 3:03 PM
Hi Experts
The transaction which using foreign currency for local customer, the tax must be in local currency , the conversion from foreign currency to local currency should be base on the exchange rate applicable on the date of billing document creation, But currently the conversion base on the exchange rate applicable on the date of Sales order creation,
Please advise what settings to be checked
Thanks
Hi,
In the copy control for Sales document to billing document, select 'C' in the PricingExchRatetype field.
Let me know if this helped.
Thanks
Kumar
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Your explanation is not very clear to me. For local customer, why you used foreign currency ??
thanks
G. Lakshmipathi
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