how to find Credit data exchange rate at billing document?

[Former Member]

Hi Gurus,

I have a question about Creidt data exchange rate, I created sales order and when I tried to generate the invoice, it was split into 2 billing document and the reason in split analysis is "Credit data exchange rate at billing document", I want to ask where can I find the credit data exchange rate at the billing document?

And where can I find that this is one of the criteria to trigger the billing split?

Thanks for your great help in advance.

[Lakshmipathi · Accepted solution]

The field name is CMKUA from VBAP table.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks for the reply.

I know the field name, but how can it find it in the billing document, for example: Goto --> Header --> condition?

[Former Member · Accepted solution]

hi, anybody know how to find the field? Thanks!!

[Lakshmipathi · Accepted solution]

I dont think you can see in billing document. May be you can have a look at Note 1035594 - Currency conversion of statistical values for more information.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?

As now the invoice split show the data with the exchange rate which is weird. And i don't know how to fix it so that the invoice will not be split anymore..

Thanks for your great help!

[Former Member · Accepted solution]

hihi, any billing expert can help to answer this question???

Thanks.

[Former Member · Accepted solution]

hihi, any billing expert can help to resolve it?

[Former Member]

Hi,

Have gone through in Billing Header option,There is a check box called Set exchange rt is populating.

The Table is VBRK with field CPKUR.

Regards

G.J.Raju