Derivation of Exch Rate from the invoice item

[Former Member]

Hi

When we are using F-28 (Incoming Payment)transaction to receive from customer we can receive an amount which is to be applied partially to many line items. In this case when the system creates a residual line item it valuates this item based on the day rate maintained in the system or the document header exch rate. We want the system to derive the rate from the invoice which is being cleared. Please suggest if there is any exit or any substitution exit that can be utilised

Regards

Venkat

[andreas_mann3]

hi,

so you've to split your payment / group by valuta date

i'd create an abap, which posts the payment and than clears the corresponding item of the invoice.

(using call transaction)

A.

Message was edited by: Andreas Mann