Exchange rate query SO vs Billing

[Former Member]

Dear All,

  I have created one sales order of document currency in INR and I have put one manual condition EMRP in USD,

then condition value determine in INR

Now I am creating billing ( VF01) after delivery.

then exchange rate has been changed suppose

at sales order it was  1 USD = 55 INR

At billing  It is 1 USD = 70 INR

At Sales order

At Billing

Please suggest me how can change condition value at billing with current exchange rate??

[Lakshmipathi]

Hope, you are talking about VBRP-KURSK exchange rate. This depends on your copy control for the field Pricing Exchange Rate Type where you set "E" and retry the same process.  On the other hand, if you were referring KOMV-KKURS, system will always consider your pricing date

G. Lakshmipathi

[former_member407456]

Dear Sir,

   I know that in copy control we can set indicator as we required for exchange rate but that is applicable if document currency is in USD.

but here problem is that, In sales order we have keep one condition in USD therefore its determine INR rate in Sales order pricing.

See my first screen shot at sales order

but when we create invoice, it is copied from sales order as it is. ( See screen shot no 2)

If we have keep document currency in USD then you are correct.

but we want document currency in INR and condition currency in USD.