there are 2 line items in my invoice and both have different item categories. one item cat (ZFIX) have exchange rate setting in copy control "PricingExchRate type" as A and other (ZFLT) have "C". now exchange rate are maintained in OB08 and are determined correctly in my billing documnet. but whenever i post the billing document to FI, exchange rate for "Billing Date" is determined for both line items. however the expected result was that exchange rate for 1st line item should have been determined as per sales order date( as copied in billing documnet).
hope my queery is clear. any comments to resolve the issue?
Edited by: Robert on Mar 4, 2011 8:29 AM