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Former Member
Nov 19, 2008 at 08:23 AM

Split invoice due to exchange rate for letter-of-credit

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Hi Guru,

Orginially, I was trying to create a combined invoice and the the split msg appears. After some checking, so I update the exchange rate for all S.O. remove the Letter of credit, save, reapply the letter of credit to S.O.. and the error msg still appears. So I then try to create invoice per S.O. and found that split were due to the letter of credit rate diff within the S.O.

e.g.

S.O. 12345 , exchange rate 1.5

S.O. 23456, exhcange rate 2.0

1. I update S.O. 12345 to exchange rate 2.0.

2. try to create invoice, msg appears.

3. check table VBKD and found that the whold order exchange rate = 2.0 but for a few line item, the letter of credit exchange rate still = 1.5

Can anyone recommed how I can update the letter of credit rate ?

Thanks & Regards,

Rebella