on 11-04-2011 9:05 AM
Hi,
does anybody know how to create condition type specific exchange rates. Currently, for my billing document (VF02) I have one exchange rate (VBRP-KURSK). However, I would like to have princing condition type specific exchange rates. Is that possible?
Thanks.
Hello,
Please review the Knowledge Base Article 1481238 and explain your requirement in more detail.
Regards,
Raghavendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Y N Raghavendra,
please link the knowledge base document so that it can be reused by others. What kind of details do you require more, I mentioned the problem, transaction and fields?I think it was a straight question, but I will do my best to improve in the future.
I did find a solution to my problem by using BAdI SD_KNOV_SELECT. With this BAdI I can return an exchange rate per conversion type in transaction VF02 under Conditions. More precisely, each entry in table TKOMV represents a conversion type. For each conversion type change the KKURS.
Cheers,
Björn-Henrik
User | Count |
---|---|
99 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.