Hi Experts,
We have created a sales order dated 01.12.2010 and the billing 31.05.2011 and observed that the conditions values for almost all condition types are different from Sales order to Invoice . please note that the values doen't trigger from condition records. They are fetched from the pricelist and this is VMS (Vehicle mangement scenario)
The document currency used and the customer curreny are CAD but the Price list currency is in USD.
We checked the Sales order and Invoice , the condition amounts are same but the condition values differ.
The basic difference we noticed is for the Pivot price condition type at the sales order level the Condition base value has been taken as 100 and the condition value is coming as 97,100.30 where the condition amount is 88,273.00. The exchange rate in the condition details at the document level is seen as 1 .
In the billing document we noticed for the Pivot price condition type the Condition base value has been taken as 0 and the condition value is coming as 88,273.00 where the condition amount is same as 88,273.00.The exchange rate in the condition details at the document level is seen as 1 .
Coudl you please give us the clue how the calculation is happening and the base for the exchange rate determination.
Thanks & Regards
Ramesh
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