Exchange Rate Date

[former_member197703]

Hi Experts,

I have to send Exchange rate date in the Outbound EDI Idoc for Billing Document (Message type INVOIC). We are using R/3 4.7 system.

In the Copy Control setting Transaction VTFL, Pricing Type is set as 'G' and PricingExchRate type is blank.

Do we have direct field for getting the Exchange rate date in VBRP ?

Is the exchange rate date same as the pricing date,  as the PricingExchRate type is blank in Copy Control?

Regards,

Vaibhav

[former_member186385]

Hi ,

Check the Field KURSK_DAT

This field will be determined in the Billing document based on the copy control settings in field

PRICING EXCHANGE RATE TYPE   under PRICING TYPE field

If the value is C then KURSK_DAT will be same as Billing Date

If the value is D then KURSL_DAT will be same as Pricing Date

If the value is E then KURSK_DAT will be same as Current date (document date

If the value is F then KURSK_DATE will be same as Service rendered Date

hope it is clear

revert if you have any further clarifications