on 11-19-2015 1:39 PM
Hello Experts,
Client has created Rental contract on 23/10/2014 and billing plan was having -
1st invoice - 23/10/2014
2nd invoice - 23/12/2014
3rd invoice - 02/03/2015
The exchange rate calculating as average of the last 7 days
In 1st Invoice it should be 4,22117 but for calculation of net amount exchange rate used as 4,2625 which was exchange rate on 23/10/2014 from OB08
for 2nd and 3rd invoice Exchange rate was different Average of last 7 days but there also calculation of net amount exchange rate used as 4,2625 which should not that.
In copying control PricingExchRate type - Blank
Price source - Blank (Order)
Why system is behaving like this? How to fix this problem ? so that for Rental contract at the time of Invoice exchange rate should be calculate on the Invoice date
Thank you
Regards,
Tina
Three exchange rates you can find in billing document. They are
G. Lakshmipathi
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HI Tina,
As per my knowledge ,
please check once your obo8 screen
23/10/2014 currency values.
and you dont maintained in your issue which currency exchange rate method your using.
a very month system exchange rate values wil be change,,
Regards,
O.Srilatha
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Hi Tina,
23/10/2015 exchange rate is 4,2625
why its picking other invoices? your question right,,
as per invoice Document type exchange rate method its picking default. please check once you invoices document type.
and go to the oba7 t.code
click on the your invoice document tye
see which exchange rate added ,
as per that exchange rate system picking the that rate.
Regards,
O.Srilatha
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