on 07-01-2010 10:55 AM
Dear Friends,
We have a situation where the sales had taken place in the month of June, but due to some reason there is a delay in billing the order, and when billing the order the value is considered based on the exchange rate of today, whereas we want to have the excahnge rate to be considered as on the sales date, do you think this can be done with any customizing settings ? Kindly advice.
Rgds
KP
whereas we want to have the excahnge rate to
be considered as on the sales date
Go to VF04, select "Default Data" tab and maintain the required date against the field "Date of services rendered" and execute. Check the exchange rate and update the forum whether this helps you.
thanks
G. Lakshmipathi
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> close the thread, because there was no reaction the last 3 months
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You can control it from Copy controls (use tcode VTFL or VTFA based on your business process)- Item category - PricingExchRate type
Options available 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
Hope this can assist you.
Thanks & Regards
JP
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As I already mention
if your cycle is
- Billing doc created with reference to sales doc, then maintain
(use tcode VTFA) Copying control- Item category - PricingExchRate - A
- Billing doc created with reference to delv doc, then maintain
(use tcode VTFL) Copying control- Item category - PricingExchRate - A
Thanks & Regards
JP
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