exchange rate issue for tax

[Former Member]

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

[Former Member]

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

[Former Member]

I got it as the ecahnge rates and the billing dates are the same , Thanks for ur responses

Thanks

[Lakshmipathi]

Your explanation is not very clear to me. For local customer, why you used foreign currency ??

thanks

G. Lakshmipathi