Exchange rate difference in J1iin and VF01
I am facing an export scenario issue where a commercial invoice(VF01) is created 15 days before the excise invoice ( J1IIN) . In Between this time difference the exchange rate has changed. So in commercial invoice we are getting the old exchange and rate and in excise invoice new exchange rate for USD is picked.
Can you please help me find how to make sure that the excise invoice (J1IIN) picks the same exchange rate that comes in VF01 doc.
Thanks in advance,
Jyoti Prakash replied
Check your config for Excise Exchange Rate in Company Code. To do that please use the following SPRO path:
IMG - Logistics General - Tax on Goods Movement - India - Basic Settings - Maintain Company Code Settings
These for your company code "Exchange rate type for exports" under Exchange Rate Settings section should be <Blank>.
Moreover, If your system is below support pack SAP_APPL SAPKH60502 then please refer SAP Correction Note 1413534 - Exchange rate from billing not copied to the excise invoice.