Invoice Exchange Rate -> FI

[reck_manuel]

Hi Guys,

I have a problem with exchange rates for invoices in foreign currencies:

For normal invoices we would like to use the exchange rate type M -> EURX for the calculation of the value in FI.

BUT for special customers we would like to use a Exchange rate type ZCUST for this calculation of the value in FI.

This exchange rate type is different to the normal exchange rate type for this currency - as it is determined once a month.

OK, we could use the USEREXIT_FILL_VBRK_VBRP to fill the fild VBRK-KURFF - but wouldn't like to do this ...

Does anyone has a better idea ?

Greatings

Manuel

[ivano_raimondi · Accepted solution]

Hello Manuel,

I suppose you are speaking about the exchange rate VBRK-KURRF.

In the standard it is always determined according to exchange rate type 'M'.

The modification of the SAP note 22781 suggests how to make the system uses the exchange rate type maintained in the customer master.

Best regards,

Ivano.

[reck_manuel · Accepted solution]

Thank you,

that's it !!

Greatings Manuel