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Former Member

New pricing with delivey date on the invoice

Hi,

1) My sales order document currency = ILS.

ItemCondCurr Item CondPricingDate Exchange Rate Item Quantity

EUR 10.08.2008 5,15000 100

2) I am creating three delivery for the sales order.

First delivey date = 08.09.2008 Exchange Rate = 5,18 on the system

Second delivery date = 09.09.2008 Exchange Rate = 5,19 on the system

Third delivery date = 10.09.2008 Exchabge Rate = 5,2 on the system

3) I am creating delivery related three invoice.

I must take to new exchange rates with delivery dates for new pricing.

What can I do?

Thanks

Gulay Celik

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2 Answers

  • Best Answer
    Sep 11, 2008 at 03:31 AM

    Dear Gulay

    Go to VTFL, select your item category for the combination of your delivery type and billing type where there is a field PricingExchRate type. Press F4 and choose the required exchange rate there.

    On the other hand if you leave it blank, in billing exchange rate will be taken from OB08

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 11, 2008 at 12:07 AM

    Hi,

    First of all be clear how you are maintaining the exchange rates, is it in SAP or out side SAP. In the billing program "SAPMV60A" you might have included some logic to read the exchange rate from where you are maintaining it, am i right?

    if not maintain a Z table for exchange rates and include the logic to read this table while billing.

    Now in the copy controls from Delivery to Billing at item level in the pricing type field select B Carry out new pricing, whenever you create a billing document system carries out new pricing, thus automatically it reads the exchange rates table too and create the invoice accordingly.

    Hope this helps you.

    Thanks

    Venkat Cheedalla

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    • Former Member

      Hi Venkat,

      I am using standart OB08 transact┼čon for the exchange rate.

      I entered manuel condition on the sales order, I haven't ant condition data on VK11.

      Now I used in the copy controls from Delivery to Billing at item level in the pricing type fields= B Carry out new pricing.

      But whenever I create a billing document system didn't carries out new pricing, New exchange rate didn't come the create the invoice accordingly.

      Thanks

      Gulay