Solved: Require different Exchange Rates in VF01 & J1IIN

Former Member · ‎09-23-2014

Dear SAP Gurus,

My Scenario is, Our user Creating VF01 for Export (Export Invoice) with reference to delivery. In VF01 system fetching Exchange rate from OB08 & same rate is taken for J1IIN but we want different Exchange Rates for VF01 & J1IIN.

Thanks in Advance.

Regards,

Subhash Pandit.

Former Member · ‎09-23-2014

Hi Subhash,

In Customisation for CIN, there is option to maintain the different Exchange rate for exports at time of Excise invoice compared to the Billing document.

SPRO---> LogisticGeneral---> Tax on Goods Movement--> India--> Basic Settings--> Maintain Company Code settings.

Hope this should help to solve your query.

Former Member · ‎09-23-2014

Dear Subhash,

As per standard system, System fetches exchange rate value from OB08 against exchange rate type. But as per your requirement , You can change exchange rate type during billing creation through exit level modification.

Regards,

Haresh.

Former Member · ‎09-23-2014

Hi Subhash,

In Customisation for CIN, there is option to maintain the different Exchange rate for exports at time of Excise invoice compared to the Billing document.

SPRO---> LogisticGeneral---> Tax on Goods Movement--> India--> Basic Settings--> Maintain Company Code settings.

Hope this should help to solve your query.

Lakshmipathi · ‎09-23-2014

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode