on 02-06-2008 8:16 AM
Hi Friends
I have a scenario
I am doing an export sale...and have taken the exchange rate type as G which is coming from the customer master with value as ( 1EUR = 54 INR).
When I do the billing the g is picked up for the pricing data but for the accounting data in the billing header it is picking up INR 55 which is maintained at exchange rate type M
and hence the accounting entries are converted as per INR 55
Is there anyway we can get the exchange rate type G to be considered for the accounting entries as well through customising or do I have to use a user exit
I have checked in the copy control which only controls the pricing data and not the accounting data
regards
Anurag
thx
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Dear Anurag
To my knowledge, G will be used for Transactions where Bill of Exchange is used. For invoice, you should maintain M only.
Thanks
G. Lakshmipathi
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Hi,
You can maintain the desired exchange rate in the sales order header -
1. Maintain the sales document currency in the sales document header->Sales->Doc Currency
2. Maintain the exchange rate in the sales document header ->Accounting-Exch.Rate.acct, click the radio button in the the exchange rate field and maintain rates.
This exchange rate will be defaulted in billing / accounting document.
Muraleedharan.R
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