Different currencies between customer order and invoice(OB08)

[Former Member]

Dear gurus,

While I am creating customer order (VA01) SAP calculates currency(EUR to TRY) from (OB08) the line which starts ExRt=B.

But in the billing SAP calculates currency from (OB08) the line which starts ExRt=M.

As a result; a deviation occurs..

I want, SAP to calculates currency from ExRt=B in the invoice.

What must I do to fiz this problem?

Thanks in advance;

[Former Member · Accepted solution]

Hello,

VTFL. Go to the item category and select the exchange rate type.

Regards

Waza