Exchange Rate Change in SO
Please see the above image
As i maintain the currency exchange rate in )B08 and also maintain the OBBS.
but still at the time of creating the sale order the document currency shows amt 678.
please let me know from where this value is picking up.
Setting change as per below
|Sr. No||OBA7||XD03||OBBS||Exch. Rate Type (Picked)|
|RV||Currency||ExRT||ExRT||From||TO||Alt.ERT||Sales Order||Sales Invoice|