Good Morning all!!
I need help with something regarding sales credit value.
There are situations where the customer has a credit limit configured in one currency (lets say dollar) and has it´s sales invoices in another (lets say euro).
If I create an invoice today for a customer configured like mentioned above, SAP uses the credit value from the invoice date (in the past). This is the normal behavior and I will try to explain in a sample bellow:
01/01 - Invoice 00001 - Value: 100 euros (credit: 75 dollars) - converted using conversion rate from 01/01
02/01 - Invoice 00002 - Value: 100 euros (credit: 80 dollars) - converted using conversion rate from 02/01
The credit limit compromised by invoices is: 155 dollars (75+85). It adds up the value in dollars from the date 01/01 and 02/01 - the date when the invoice was created.
Lets say today (13/01) the conversion rate is very vey high, like 1 euro = 4 dollars; I would like SAP to recalculate the value in Euro from invoices 00001 and 00002, so the new credit limit compromised by invoices would be 800 dollars.
Is there any way I can make SAP recaculate the old invoice values, converting its values in credit management for the current conversion rate (and not the old one)?
Thank you!