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Aug 28, 2023 at 12:30 PM

Working at exchange rate constant (no variation)

42 Views Last edit Aug 30, 2023 at 09:17 AM 2 rev

Hi

I'm working for an organization as external consultant which is a non profit no loss organization but where they are purchasing and selling on a process called brokerage.
As they have to recharge all costs from purchasing (MM - Purchase Order in the billing document (SD Billing invoicing) to their customer, is there a way to work at constant values in terms of exchange rate ? Is there exist in SD that allows a date of a dedicated exchange rate ? what are the solutions that SAP bring in order to avoid FX revaluations ?
Thanks in advance
BR
Olivier