Change Exchange rate

[Former Member]

Dear all,

I have an issue in the Exchange rate calculation.

can I change the exchange rate in the sales document, after the billing and accounting document is created.

The reason is that, it has taken the wrong exchange rate. Please let me know, if there is any way out for this.

it is a production issue.

Thanks in advance.

AK

[bsivasankarreddy_reddy · Accepted solution]

hi

exchange rate will maintain at exchange rate type , which type you can use ,it will check the valid from and to , 

path img-general settings-currency-enter exchange rates here you will check exchange rate type based , like below screen and also check the company code settings at cin level , img-logistic general- tax on good movement - INDIA-basic settings - company code settings here you will check the exchange rate for domestic and export ,

[Former Member]

Hi,

there is a thread already discussed whether you can change the exchange rates in billing.

http://scn.sap.com/message/7271003#7271003

if you have few document then you will have to cancel the accounting document and check the copy control settings at item level the field is pricing exchange rate types whether its is maintained as per the requirement so that you can change in billing other wise cancel the billing document and then change the rates in SO and then perform the billing again.

Rajiv

[Lakshmipathi]

 it has taken the wrong exchange rate

Where ?  In Sale Order or Billing ?

Also please be clear in your query.  Which field you were referring ?

G. Lakshmipathi