Exchange Rate in SAP SNC.

[Former Member]

Can you pls help with on how the exchange rates are handled while creating invoices in SAP SNC (7.0 EHP2). These exchange rates are stored in ECC in TCURR table but does anything required to be done in SNC for this to work?

Or SNC cimple doesn't play any role in exchange rates and these will work with standard SNC implementation itself?

Thx,

Rakesh.

[Former Member]

Hi,

There is one program RSIMPCUST in ECC which syncs the data in SNC.

You need to have batch job schedule as per your need.

Regards,

Nikhil

[Former Member]

Nikhil,

You mean the exchange rate information is stored in SNC as well (if possible, can you give me the table name in SNC), and during invoice creation these data will be used?

I didn't see any exchange rate related infor on PO header in SNC, how does SNC know that exchange rate is applicable for the PO? In ECC its based on foreign currency where Company Code and Vendor currencies are different but in SNC Company Code data itself is present.

Can you pls explain this process a bit.

Thx,

Rakesh.