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author's profile photo Former Member
Former Member

exchange rate in sales order

dear all

my clint wants to give exchange rate while creating sales order,

i gave exchange rate as 40.00 in the sales order and i made delivery and billing but in billing it is piking from OB08 as 42.50 can any one give me solluation for it.

thanks

nitchel

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2008 at 11:14 AM

    If you want to enter an exchange rate manually in a sales order you should enter the same in two places at the header :

    - Sales tab in "Pricing and statistics"

    - Accounting tab in the field "Exch rate acct"

    Regards,

    Brian

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    • Former Member

      Hi Brian,

      Do you know why it has to be maintained at both fields ?

      As I know first 1 is for pricing and 2nd 1 is for posting purpose. What is the reason for original purpose of these 2 fields ?

      1. - Sales tab in "Pricing and statistics"

      2. - Accounting tab in the field "Exch rate acct"

      Thank you.

  • Posted on Jun 12, 2008 at 06:18 AM

    Dear nitchel

    Go to VTFL, select your billing type and delivery type and click on "Item" tab so that list of item categories will display. Select your item category and click on blue lens on top left so that your right side of the screen, you can see a field "PricingExchRate type".

    Maintain "A", so that the exchange rate will pick up from sale order.

    thanks

    G. Lakshmipathi

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  • Posted on Jun 12, 2008 at 06:18 AM

    Dear Nitchel

    You can change the rate in the sales document. If you change the exchange rate, the system recalculates prices for the entire document.

    This field u can find in the sales order Header sales tab Document currency and Exchange Rate amount, here user has to maintain manually while creating the order.

    Let me know if not clarified.

    Regards

    Ramesh.

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