Incorrect value in VBRK-KURRF not all but for some of the billing documents

[Former Member]

Hi

We have a scenario where some of the billing documents are determined with incorrect value (1.0000000) not according to OB08 and it is not entered in VBkD-KURRF manually.

however some of the billing documents are determined correctly as values maintained in OB08.

Have been searching in forum from couple of days but could not find the similar issue posted.

Unable to reach to the issue as this cannot be simulated in test system, hence cannot check from technical perspective as well.

Anybody come across same issue and solved or know what could be the possible issue.

Regards

Peter

[Former Member]

Have verified if this issue occurs by testing a scenario entering combination of delivery numbers with different exchange rate, it works correctly in test system.

Anybody has any possible scenario in mind to be tested will be most appreciated.

Thanks

[Former Member]

Awaiting reply from experts, thanks...

[Lakshmipathi]

Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Also, the member to whom you were responding will not be notified if you respond under "Answer". Meanwhile, I have converted your above post from Answer to Comment.

[Lakshmipathi]

Normally, VBRK-KURRF is determined during invoice creation from the currency transactions like OB08, OB07 and OB22, according to the billing date. If there is no exchange rate type set in customer master (KNVV-KURST), then by default exchange rate 'M' is taken.