on 07-08-2010 9:11 AM
Dear experts
I am little bit confusion on copy control , we are doing export returns
process will be W,rt billing ->salesorder
> billing w,r,t sales order,
in my scenerio zore--
export order
my dought is .exchange rate i have to change according to current exchange rate in the sales order when iam doing returns w,r,t billing whatever in billing is there that will copy into return sales order, exchange rate will be grey mode we cannot change it,
so we need maintain in copy control exchange rate E, in transaction code vtfa wher i have to maintain source and target document, kindly suggest,
Thanks
Raj
i have to change according to current exchange rate in
the sales order when iam doing returns w,r,t billing
Go to VTAF, select your billing type and return order type. There you can see three fields with text "Data T".
Try maintaining the routines as follows:-
a) routine 052 for the first Data T,
b) routine 103 for the second Data T and
c) finally assign routine 021 against "Copying requirements".
thanks
G. Lakshmipathi
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thanks for your kind rsponse, this i have maintained but i have maintained in Transaction code VTFA, PRICE EXCHANGE RATE maintained E Exchange rate determination according to current date, so it is allowing to change the exchange rate and same flowing to billing document is it correct pls suggest me
Thanks
Raj
thanks to all
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Hi,
VTFA click on position, select the return order as target and invoice as source, select the same and click on items, select ur item cat goot change mode and keep pricing type as B or C
I didnt find any where exchange rate type filed in the copy control u might have mis communicated
try the above let me know
Regards
TMK
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