on 12-08-2008 9:27 AM
Hi all,
I want to fixed some order type to use EUR for invoice currency, but USD in sales order.
My local currency is HKD.
I want to change the Invoice Document currency when billing (VF01), using the User Exit RV60AFZC,
FORM USEREXIT_FILL_VBRK_VBRP.
and input the following code:
VBRK-WAERK = other currency. (for e.g. EUR)
VBRP-KURSK = other exchange rate. (for e.g. 9.9)
However, I can only update the EUR to HKD exchange rate (Doc. exchange rate) but not the USD to HKD exchange rate. (condition exchange rate)...
Also, I want to change the exchange rate date to billing date, however, only have effect in the EUR to HKD, but not the USD to HKD.
What can I do? I've read the SAP note 92613, but it can only be applied to SAP_APPL 45B,
but I am usign ECC 6.0 now (600?),
My BASIS said it is not available to our version....
Your great help will be highly appreciated
Terry
No answer... I close it.
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anyone have any idea?
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