Dear SAP Gurus,
What is the criteria of Invoice split?
I have two items in an invoice. Their pricing date, exchange rate and delivery date are the same. It is an order related billing.
When I create an invoice, its gives me a split, showing different exchange rates.
Exchange rate for letter-of-cr 1.53250 1.51100
The risk management is activated and a Letter of Credit is also assigned to this Sales Order.
I have checked all the exchange rates and at both header and item level 1.51100 is shown. I dont know where is this exchange rate 1.53250 is being picked.