on 06-18-2013 10:26 AM
In Export, Can we manually change the exchange rate at the time of billing (VF01)? We are picking up the exchange rate from the table, now we want to manually change it at the time of billing without picking up from the table. What would be the implications?
Hi Ritesh,
To add on you might not have the track of what basis a particular exchange rate has been used.
It is tough to handle if any analysis has to be done for fixing up any issue.
Regards
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doing this thing manually you would put incorrect rate by mistake.
but if it goes automatically from table - no erorrs should be done.
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