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two Different Exchange rates in one invoice in VF01

Oct 26, 2017 at 06:10 AM

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Former Member

HI,

We have a requirement where two condition types in invoice VF01 to post @ custom exchange rate and all other condition type to post @ Bank rate.

Here we have tried this with pricing routine and enhancement at accounting release, but still this is not working. kindly suggest if there is any other way.

Thanks in advance.

Machinder P

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1 Answer

G Lakshmipathi
Oct 26, 2017 at 07:39 AM
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I don't think, it is possible to have two exchange rates in billing. However, you can try with a modification as recommended in OSS note 92613. Also, have a look at OSS note 22781

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