Exchange Rate type B in invoice

[Former Member]

Hi Experts

I have configured for the exchange rate type to pick at the invoice for billing date. The customer master has exchange rate type as B. The sale order also has the exchange rate B from OB08. But when I create the invoice it shows as customer exchange rate as B but picks the value for exchange rate type M in header level. At item level it is copying from sale order exchange rate.

Please let me know if I have missed any configuration so that the exchange rate B is picked in invoice

[Lakshmipathi · Accepted solution]

Have a look at the following note:-

• Note 22781 - Exchange rate in accounting, exchange rate type

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Sir

Thank you for the input. I did go through the note. It tells on the invoice transferred to accounting. But in my case the invoice has to pick the new exchange rate from B exchange rate type. Please guide.

[Lakshmipathi · Accepted solution]

Have you gone through properly?  I feel, "Problem A & B1" under Solution explains what you are expecting.  Please once again go through that.

G. Lakshmipathi