Exchnage rate determination

[Former Member]

Hi

For an export transaction when we save billing document by default exchange rate type M is always transferred irrespective of what is maintained in customer master record

I have got a note no 22781 where a data transfer routine is given which ,if applied will transfer exchange rate type that has been maintained in customer master record

I am unable to determine where this routine has to be applied as there is no configuration node in SD for data transfer from billing document to accounting document

Can you kindly guide me as to where should i apply this routine so that i can get the desired result

Thanks and Regards

Sunil Iyer

[Lakshmipathi]

Right now I dont have access to SAP but in VTFL, for the field "Data : VBRK/VBRP", you would have assigned some routine. You can include the logic as specified in the note and try in development client. Else, if you could see "Copying requirements", you can also try with this.

thanks

G. Lakshmipathi