VF01

[Former Member]

Hello,

In VF01, there is a field "Set Exchange rt" on Header Part.

Now in my case, If item category is "KEN' then that indicator always ticked. this field is grayed out in VF01. We cannot change it.

So why for item category KEN field "Set Exchange rt" if ticked.

for item category 'TAN' , that filed is not ticked.

What can be the reason. Is it something related to configuration Part.

If so, pl let me know where to check it.

Regards

Swati

[ravi_kumar100]

Hi,

In your VTFL check and compare the Item Categories TAN and KEN ..

Is there any value for PricingExchRate Type maintained?

Regards,

SRK

[Former Member]

Thanks SRK,

Checked in VTFL. There is no value for PricingExchRate for item category TAN and KEN.

[ravi_kumar100]

Hi,

In your invoice with KEN item category check the corresponding Customer Master (Payer) - Sales Data - Any Exchange Rate type maintained?

Cross- Check the same with the other invoice Payer.

Regards,

SRK

[Former Member]

Hello,

In Customer master Exchange rate type is not maintained. It is blank.

for Other Invoice Payer also not maintained. i.e field value is blank.

Regards

[Former Member]

Hello,

In Customer Master Exchange Rate type not maintained . Value is blank for this field.

For Other Invoice Payer also not maintained.

Regards

[VeselinaPeykova]

Did you try to find the answer by yourself by searching the forum?

I used as a search criteria 'CPKUR', which is the name of the field you ask about and found a few discussions (8 to be more precise) .

Did none of them help you understand its behavior or at least give you a good starting point in reading the SAP notes mentioned there?