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Jul 24, 2008 at 07:38 AM

Exchange Rate to Change while Invoice Postings.

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Dear Gurus,

We have a high-seas sales scenario, where we have to submit the Sales Invoice in USD to bank to get funds cleared.

But we come to know the exact dollar / Rupee Exhance rate after two or three days. Thus the Invoice needs to be posted to accounts with new exchange rate.

The problem is when I post this Invoice, after two days it takes the Sales Order exchange rate & not the exchange rate maintianed in system (OB08 / OC41).

Things I have already tried are:

In copy control (VTFL) delivery to Billing I have mentioned Exchange rate type as 'E"

Please help me on how to Post the already created Invoice with different exchange rate.

Thanks,

Jignesh Mehta