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Former Member
Oct 11, 2011 at 10:04 AM

Selling Exchange rate type is not picking while billing

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Hi,

We have maintained Exchange rate type B for selling and the same was assigned in customer master as well as the RV document type. While raising sale order system is picking the B rate from OB08 table, but at the time of billing system is taking the M rate. Where do i set a control to pickup only B rate? Can anybody help me on this.

govind.