Hello, Check OB07 transaction with your FI consultant. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: USER_2467225 Sent: Wednesday, May 25, 2011 6:39 AM Subject: Incorrect exchange rate for EUR currency in sales order header Dear Experts, Our Document Currency is INR. When we are creating a sales order(Export Type), for a customer with Currency EUR, the system is giving incorrect Exchange Rate in the Sales Order Header. For a Different customer with Currency USD, the system is fetching the correct Exchange Rate value. Fyi, we have maintained both the currencies in OB08 (Enter Exchange Rate) tcode with Direct & Indirect quotes with Exchange Rate Type "M". Kindly let me know what could be the reason or if we are missing any settings/config etc. Thanks in advance. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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