Same exchange rate in sales order and invoice

[former_member654002]

Hi Sd Gurus,

My issue is the following: We create a sales order and after a few days we create a the invoice.

So between theses two dates the exchange rate has change.

My question is: Is possible to maintain the same exchange rate in the sales order and in the invoice?? Basicaly i would like the the field VBRP-Kursk (exchange rate in the invoice) is the same as VBKD-KURSK

Thank you in advance for your cooperation

Best Regards

João Fernandes

[Former Member · Accepted solution]

Hi,

Goto the T.Code VTFA.

Select valid combination.

Double click on Item.Select your item category.

Click on Details.

Maintain the value as "A" for the field "PricingExchRate type".

Regards,

Krishna.

[former_member209761]

Dear Joao ,

In the copy control (VTFL) of your invoice and delivery , select the item category and in the details

maintain A Copy from sales order for 'PricingExchRate'

Check and revert back whether your issue is solved.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Jun 27, 2011 5:45 PM