on 03-10-2014 2:30 PM
Hi Experts,
I have to send Exchange rate date in the Outbound EDI Idoc for Billing Document (Message type INVOIC). We are using R/3 4.7 system.
In the Copy Control setting Transaction VTFL, Pricing Type is set as 'G' and PricingExchRate type is blank.
Do we have direct field for getting the Exchange rate date in VBRP ?
Is the exchange rate date same as the pricing date, as the PricingExchRate type is blank in Copy Control?
Regards,
Vaibhav
Hi ,
Check the Field KURSK_DAT
This field will be determined in the Billing document based on the copy control settings in field
PRICING EXCHANGE RATE TYPE under PRICING TYPE field
If the value is C then KURSK_DAT will be same as Billing Date
If the value is D then KURSL_DAT will be same as Pricing Date
If the value is E then KURSK_DAT will be same as Current date (document date
If the value is F then KURSK_DATE will be same as Service rendered Date
hope it is clear
revert if you have any further clarifications
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