Exchange rate from order to billing

[former_member301027]

Dear Gurus,

Recently we have go through the IS OIL upgrade. following copying control requirement has been set in the system in b/w OR-F2 "A- copy exchange rate from order to invoice".

but in some cases system copy the exchange rate from order to invoice at item level, but dont show it at header level, in all the invoice only one line item there.

and in some cases shows the exchange rate at header and item level.

Can any of my guru explain the reason which i area i should check, or is it a system bug / need OSS or etc..

Looking for the prompt response..

Regards,

[Former Member]

This message was moderated.

[Lakshmipathi]

Check the following note

• Note 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents

G. Lakshmipathi

[former_member184701]

have you seen relevant OSS ?