on 08-30-2007 11:04 AM
Dear SAP Gurus,
What is the criteria of Invoice split?
I have two items in an invoice. Their pricing date, exchange rate and delivery date are the same. It is an order related billing.
When I create an invoice, its gives me a split, showing different exchange rates.
Exchange rate for letter-of-cr 1.53250 1.51100
The risk management is activated and a Letter of Credit is also assigned to this Sales Order.
I have checked all the exchange rates and at both header and item level 1.51100 is shown. I dont know where is this exchange rate 1.53250 is being picked.
Kindly help.
Regards,
SZ
Hi,
Please check in copy controls for Pricing exchange rate type how it is copying?
Sivalingeswara Rao.B
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