Hi Guys,
I'm facing the issue with the exchange rate (VBRP-KURSK) .I know this is the Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control. Right?
My requirement is that the exchange rate should be based of service rendered data; hence I have configured PricingExchRate type with value "F" thru VTFA. Unfortunately, still I'm noticing that ExchRate(VBRP-KURSK) in Invoice is mot identical with the exchange rate what we have in OB08.
I really donu2019t have any idea from where this exchange rate is picking or calculating? Is there any configure settings or checks which hampers us to catch a same exchange rate what we are anticipating w.r.t OB08?
For Ex: ExchRate in OB08 4,33620 where as ExchRate in Invoice is 4,33651,However somewhat both are really close up-to 3 decimals but still why both are not tying-up precisely?
Any help would be highly respected!
Cheers