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Nov 12, 2012 at 01:09 PM

Invoice Exchange Rate -> FI

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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