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Set exchange rate field in billing document

Former Member
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VBRK-CPKUR (set exchange rate tick box). Anyone tell me wht this does? Is it driven from the billing document type? It is defaulted to checked for us and I don't want it to be. How can I change the default?

Points will be awarded.

Jon

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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check the sales order header ( accounting tab - field exch rate-acct) if it is not blank. You can use user exit mv45afzz and default value vbkd-kurrf with exchange rate or leave black so that it is redetermined on invoice posting date and the field VBRK-CPKUR will not be checked.

Hope this helps!

Sue

Former Member
0 Kudos

hi,

<b>ID:Exchange rate setting (no new rate determ.in bill.doc.)</b>

Indicates whether the foreign currency exchange rate that is applied to the sales document is fixed or whether it can be changed during billing.

Procedure

The system can propose a value. You can change the value manually in the sales document. If you are allowed to change the exchange rate during billing, the system recalculates prices using the most recent exchange rate.

pl reward if it helps.

Thanks

Sadhu Kishore