Change translation date

[Former Member]

Hi,

Do SAP has provided the flexibility to maintain and change currency translation rate other than thr.transaction OB08 in sales cycle.

i.e. At sales order level.

2.At billing doc. level.

We are dealing with a scenario with 2nd, 3rd local currency,the user should have the flexibility to change the translation rate manually.

Regards

[Former Member]

hi Mrunal Ambatkar ,

I am having the same problem as well, may i know how you resolve the problem ?

Because by changing doc currency rate at Sales Order will not impact the rate that post to Finance at VF01.

[Lakshmipathi]

Dear Mrunal

Currency Rate can be changed in sales order either at Header Level or Item Level provided there is no subsequent document to that.

This change you can monitor by selecting "Environment - Changes" where you have to choose the field "Additional info".

I dont think, in billing you can change the rate.

thanks

G. Lakshmipathi