Change VBRK-KURRF for intercompany invoices

Hello,

I have a question regarding the field "exchange rate for FI posting" VBRK-KURRF.

I see that the exchange rate is normally taken from VBRK-KURST for internal invoices (vbtyp ca 56). In my case i have a specific invoice type for an intercompany invoice where I want to determine the exchange rate from exchange type = "M" and not from "vbrk-kurst".

--> See include MV60AV0V_VBRK_KURRF_VALUES.

I'd like to know if I can influence the field vbrk-kurrf during the creation of the intercompany invoice - only for my specific invoice type.

Regards.

chris

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4 Answers

  • Best Answer
    Jan 16, 2017 at 11:51 AM

    Hi Chris,

    Please refer OSS note 22781 - Foreign currency rate for accounting, exchange rate type, This note explains the standard behavior and other options available using routines

    Thanks

    Kiran

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  • Jan 16, 2017 at 01:57 PM

    Big thank, much appreciated.

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  • Jan 17, 2017 at 01:31 PM

    Have a look at OSS note 22781

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  • Jan 17, 2017 at 01:36 PM

    After posting the above only, I noticed the same suggestion has already been given.

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