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Exchange rate in SO & Invoice

Former Member
0 Kudos

Hi All,

In SO Header level Exchange rate is X(Picked from OB08-correctly)

In SO item level Exchange rate is X

In Invoice of same SO Header level Exchange rate is Y

In Invoice of same SO item level Exchange rate is X

How this Y at Header level has come?Is it edited manually? IF YES then where to check whether Exchange rate is changed manually or not?

Reg,

Antaa21

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Three exchange rates you can find in billing document. They are

- VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control

- VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field. Otherwise, this will be determined during invoice generation

- KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.

thanks

G. Lakshmipathi

Answers (0)