Billing Related issue

[Former Member]

In billing (T.C:VF01) we r having Exchange-rate Account field the path is go to vf01-GOTO->HEADER There in Account main tab.We r having this field so it is in display mode so.The user should enter value in that field.So where we can make configuration.

Thanks & Regards,

Suresh

[Former Member]

Dear Suresh,

Please find in Sales Order , go to Header Data --> Sales Tab --> In Pricing & Statistics there is a field called document currency. there you can maintain the exchange rate.

Hope this satisfies your query.

regards,

Ganesh.

[Former Member]

This is to be maintained at Order level, so as to to be transfered from Order Level to Billing Level.

Regards,

Rajesh Banka

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[Former Member]

Suresh,

If i got your question right, you are asking the configuration screen where you can make config changes to exchange rates.

T-code is OB08. Here you can do the config change.

Regards,

Syed Nasir

[Former Member]

Dear Suresh,

This should be done at Sales Order Stage.

Thanks & regards,

GHS

[Former Member]

Hi,

May i know where in sales order it will be done

suresh

[Former Member]

As far as I know, only FI people can maintain exchange rate determination, this field is automatically derived from OC41.

If you want to find this anyway, please go to VA02, header data, accounting tab, exchange rate-acc. Your change won't take effect on billing document. Because it's automatically determined by FICO setting.

Let us know what is the purpose of this change if necessary