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author's profile photo Former Member
Former Member

Exchange Rate

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 11:49 AM

    Hi dear,

    It is in the copy control (VTFL / VTFA)at item level.Field is PricingExchRate type.

    Here by deafault it is blank.

    You will have to set it to C (Exchange rate determination according to billing date)

    Reward points if useful

    Regards,

    Amrish Purohit

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    • Former Member

      Hi Amrish,

      Even after giving Exchange rate determination according to billing date, i could see the tick mark in billing document and the rate is not redetermined.

      How to remove the tick mark?

      Regards,

      Rahul.

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