on 06-08-2021 1:56 PM
We have a scenario where at the time of accounting document generation Exchange rate is re determined based on Billing Date of Invoice.
Expect same exchange rate re determined in invoice to be determined in Credit memo and credit note.
Please share your thoughts to solve the issue.
Go to copy control between your invoice to credit memo and check for the field "Price Exchange Rate". Check what is set currently and select from available F4 option.
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Hi Lakshmipathi,
Thanks for the reply, We expect initially exchange rate copied at Credit memo . this is invoice to Credit memo and as I could understand "Price Exchange Rate " field in copy control exist at item level only for Delivery to Invoice or Order to Invoice Copy Control.
Please provide your comment and suggestion.
Thanks for help.
Amit
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