on 08-04-2010 10:33 AM
Hi Experts,
We are using the sales order will billing plan and planned revenue flowing from SD to PS.
If the document currency of sales order different from the controlling area currency, the planned revenue is converted using exchange rate based on the pricing date from sales order item level.
We have one sales order per WBS, and the project could go on for years. Say for eg: the project start date is 01/01/2010 then the pricing date in sales order is 01/01/2010. If the project is alive till 2015, the planned revenue calculation is based on the exchange rate on 01/01/2010 . and do not take into consideration the currency fluctuation.
Is there anyway, system can pick up the exchange rate based on billing plan date instead of pricing date? Or anyway to reduce the impact of currency fluctuation on planned revenue?
Appreciate your help and thanx in advance
Regards,
Beena
I think the solution if any lies in the SD area
However you could consider using WBS billing plan instead of deriving the plan from the SD order. This way the WBS billing plan will always in the WBS currency and the actuals would be in the currency of the sales order and tranlated to the actual revenue to WBS in the WBS currency
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