Hi Guys,
I have a problem with exchange rates for invoices in foreign currencies:
For normal invoices we would like to use the exchange rate type M -> EURX for the calculation of the value in FI.
BUT for special customers we would like to use a Exchange rate type ZCUST for this calculation of the value in FI.
This exchange rate type is different to the normal exchange rate type for this currency - as it is determined once a month.
OK, we could use the USEREXIT_FILL_VBRK_VBRP to fill the fild VBRK-KURFF - but wouldn't like to do this ...
Does anyone has a better idea ?
Greatings
Manuel