Exchange rate on billing date- pricing date to be billing date

[Former Member]

Hi All,

If I create a billing document then the pricing date is coming from sales order.

Exchange rate is claculated based on sales order pricing date. But my client requirement is to consider the exchange rate on billing date.

Please reply, points will be rewarded.

Regards,

venkat

[Lakshmipathi · Accepted solution]

Dear venkat

Go to VTFL, select your billing type and delivery type and click on "Item". There select your item category and click on magnifying lens on top so that you will be taken to a screen where there is a field "PricingExchRate type". Maintain "C" there and save.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Laxmipathi,

Thanks for the reply but i need to recstrict this changes to only to perticular sales organization.

waiting for the reply

regards,

Venkat

[Lakshmipathi · Accepted solution]

Dear Venkat

If you want to restrict to sales organization, then please take the help of ABABer

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks for the help, the problem is solved using the code in user exit.

the code is if sales org = 'xx' then TVCPF = 'C' in user exit RV61AFZA

Reagards,

Venkat

[Former Member]

Hi,

Please check the copy controls VTFA at item level. There u have exchange type. By using this field u can setup your requirement..

Regards

sankar