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