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