on 11-28-2016 4:36 AM
Dear Gurus,
In a sales order, I altered the exchange rate which is different from master exchange rate. When I copy a SO to delivery note, the altered field becomes to the system exchange rate.
How can I set the rate is copied from the base document?
Best Regards,
Daniel
Hi,
System exchange rate is picked by default and displayed at header level.
At line level, there is a field rate. In this you can enter the current rate.
Try this. I think this should work.
Its long time I worked on foreign currency exchange rate difference and landed costs.
Regards
Pradnya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.