Issue on Invoice Exchange rate

[Former Member]

Hi Sap gurus,

Could any one help me out in this issue

User have created a Debit memo request in januarywith Exchange rate of 6.58 and posted on 31.01.08. But on 31.01.08 Another Exchange rate 6.43 came into effect. So there is difference in DP91 (Billing request and resource related document. So the user cannot issue the invoice because of this difference what can i do to solve this.

Awaiting for reply

Thanks and regards

Edie

[Lakshmipathi]

Dear Edie

The difference is due to some mismatching data maintained in VTAF copy control.

Go to VTAF, select DR / FV combination and click on blue lens. Now check on the three "Data T" what is maintained at your end. I believe for the second one, this should be 103 or 105.

thanks

G. Lakshmipathi

[Former Member]

Hi lakshmipathy,

I checked the value its 103.

Any other changes.

Thanks and regards

Edie

[Former Member]

Hi first of all , the Exchange rate can be taken based on the

Billing Date

Posting date

Billing Creation date

In your case the posting date is refered.

I advise you to check the SAP note.

I am not sure , but i got most similar issue and got it resolved by SAP note.

Regards

KRSNA

[Former Member]

Hi Krishna kumar,

Thanks for ur reply, I dont have Sap note or doesnt have access. IS there any config way i can change it.

Thanks and regards

Edie

[Former Member]

Hi

IS there any way i can change the pricing date of debit memo request once got saved.

Thanks

Edie