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Former Member

Exch.rate-Accounting is fetching of typ 'M' insted 'P' VF01 for Sales Order

Dear Experts,

I'm facing some issues during creation of 'VF01' for a sales order(For Repairing Billings).Previously we are creating 'VF01' against OBD for local customers inside India,but we have started doing for Outside India Customers.For OBD the rate type and exchange rate-accounting value is picking perfect (Type-'M') and the most recent exchange value of type 'M'..But for a Sales Order, As the exchange rate is already we mentioned as 'P'(Checked from 'VBAK' table,In customer Table 'KNA1') also in header the exchange rate is showing type'P' ,but picks the latest exchange rate value of 'M' type from 'TCURR' table .

Process Flow.We goto first VF01.

Give Document no and press enter.

Then we move to Goto->header->header to check the exchange rate type and exchange rate-accnt.

There exchange rate type is showing 'P' but Exchange value is picking of type'M'.

.Why this problem arises and how to overcome from this please provide me a solution.In copy-control everything is perfect.

So Please help me in this regard

Thanking you

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2 Answers

  • Best Answer
    Dec 31, 2009 at 07:36 AM


    This is beacuse of Moving average price in Material master- if you maintain this in MM system would not consider the settings maintained in Customer master.

    Check for SNOTES for the same


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    Former Member
    Jun 04, 2010 at 10:36 AM

    Dear Sir,

    Hi Experts, We are facing a similar problem.

    We are using the Exchange rate type ZCEG (Customes notified rate for excise goods)

    In OB08 we are maintiaining the Exchange rates.

    But in the display the item level exchange rate is differ from header level.

    Please suggest



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