Hey guys, exchange rate problem

[Former Member]

In the transaction vf03 for this particular material the exchange is taken incorrectly,

when we go to conditions tab for the material in the gross price( when you double click on that) is shows the detail where the exchange rate is incorrect as compared to the one in the cust contract price. Guys can you tell me where exactly the problem is, Im an abaper and i searched thru whole print program for the sapscript to find out if there is mistake over there, but could'nt find any.

I think this is function problem and hope you guys can help me out.

Thanks,

Venkat.

[Former Member]

Thanks guys it was problem with configuration where the base price for the material was incorrect.

[Former Member]

From IMG (Transaction SPRO)

Project System -> Costs -> Maintain Currency Exchange Rates

or Project System -> Revenues and Earnings -> Maintain Currency Exchange Rates

or Transaction OB08

[Former Member]

hi go to transaction code ob08 and there u can maintain the currency exchange accordingly