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Former Member

Exchange rate does not reflect in Sales Document

Hi,

I have configured a new exchange rate for JPY -> USD, but when I create a new Sales Order, the exchange rate at the Item Level -> Sales A is still showing the old exchange rate, how can I solve this?

Thanks for your help.

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1 Answer

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    Former Member
    Oct 14, 2008 at 10:52 AM

    Hi,

    Maintain exchange rate type in customer master sales tab.

    Check the exchange rate type and valid from values in OB08.

    Regards,

    Chandra

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