Hello,
Could you please help me to understand how calculate correctly, in a query, the net value of billing in the system currency?
I've created the custom field Local-Net Value = VBRP-NETWR * VBRK-KURRF.
But, when i executed the query i had the following situations:
- The correct value when the exchange rate is from EUR to another currency.
- The value incorrectly when the exchange rate is from another currency to EUR, (the exchange rate, VBRK-KURRF, is expressed as a dividend).
Thank you in advance.
Best regards.
Antonio