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Former Member
Jun 29, 2007 at 11:43 AM

Exchange Rate

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Hi,

In billing document-> header->Accounting data, there is a SET EXCHANGE INDICATOR. If it is marked, the exchange rate mentioned in sales order is carried over to billing document and the current exchange rate is not determined.

i want the current exchange rate to be taken in billing document. Therefore, how to deselect the indicator? where is the control?

Thanks in advance,

Regards,

Rahul