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Exchange rate in billin

Former Member
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I need in formation on maintaining exchange rate in billing ......either to change manually or to pick the new one from the records.

Please assist itss urgent

Regards

Maddy

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

You can change the exchange rate in order

Use Tcode EWUO to change currency in sales order and carry out new pricing.

Alternatively:

Please go to the copy control from sales document to billing document (item level) and define relevant Pricing Exchange Rate Type.

This will allow you to re-determine exchange rates at the billing document level (provided you update all the exchange rates in SAP as frequently as required).

Also you can do it on header field by using user exit

EXIT_SAPLV60B_001

regards,

Siddharth.

Edited by: SD on Mar 27, 2008 7:59 AM

Former Member
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hii I have seen these responses in the earlier post what i would like to know is in copy control for which item the exchange rate type has to be maintained to be able to post exhangerate manually

Regards

Maddy

Lakshmipathi
Active Contributor
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Dear Maddy

In copy control VTFL, there is a field "PricingExchRate type". Here maintain "C" or "E" or "F" and retry.

thanks

G. Lakshmipathi

Former Member
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it is not workin for my export procedure i want to be able to input the rate manually in billing and also if i have maintained exchange rate till the 31st and a new one frm the 1st it shld pick up the new one as per the billing date

plss assist urgent

Regards

mAddy

Former Member
0 Kudos

plss do assist