on 08-12-2013 8:28 PM
Dear All,
I have a requirement wherein my client requires exchange rate in billing should be determined which is not standard M.
A new exchange rate is mainatined as YX which should get determined during billing.
What are the settings need tobe done. Can this be possible through standard settings or need to take abap help.
Please advise
regards,
Go through the solution for Problem-A in the following note:-
G. Lakshmipathi
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Hi Uday,
It is the "Pricing Date" in the billing document that helps in determining which Exchange rate to be made applicable during the billing document creation.
Regards
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Dear Uday,
Where do you maintain Exchange Rate at Sales order or in FI ?
Explain in detail.
Regards,
Rajesh
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