Exchange Rate

[Former Member]

Hi,

In billing document-> header->Accounting data, there is a SET EXCHANGE INDICATOR. If it is marked, the exchange rate mentioned in sales order is carried over to billing document and the current exchange rate is not determined.

i want the current exchange rate to be taken in billing document. Therefore, how to deselect the indicator? where is the control?

Thanks in advance,

Regards,

Rahul

[Former Member]

Hi dear,

It is in the copy control (VTFL / VTFA)at item level.Field is PricingExchRate type.

Here by deafault it is blank.

You will have to set it to C (Exchange rate determination according to billing date)

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

Hi Amrish,

Even after giving Exchange rate determination according to billing date, i could see the tick mark in billing document and the rate is not redetermined.

How to remove the tick mark?

Regards,

Rahul.