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    <title>topic Problem in VF02 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-vf02/m-p/1924631#M383836</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have done the BCD upload program for T.code XD02.&lt;/P&gt;&lt;P&gt;i am updating the Sales Area Part in this fields&lt;/P&gt;&lt;P&gt;Sales office&lt;/P&gt;&lt;P&gt;Sales group&lt;/P&gt;&lt;P&gt;Customer group&lt;/P&gt;&lt;P&gt;cust.pric.proc&lt;/P&gt;&lt;P&gt;cust.stats.group&lt;/P&gt;&lt;P&gt;Order probab&lt;/P&gt;&lt;P&gt;Exch.Rate.Type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here Already have Exch.Rate.Type = M is there, but iam replaced Exch.Rate.Type = B.&lt;/P&gt;&lt;P&gt;This is ok.&lt;/P&gt;&lt;P&gt;But in T.Code VF02 problem is comming&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In VF02 Header&lt;/P&gt;&lt;P&gt;Exch.Rate.Type is triggered B, But Exchange Rate-acctg value is not changed I.e&lt;/P&gt;&lt;P&gt;Exch.Rate.Type = M value is there.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Vf03 item level Exchange Rate-acctg value is correct i.e Btype value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i need same item value in header Exchange Rate-acctg I.e B Type Value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Sreedhar.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 22 Feb 2007 09:08:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-02-22T09:08:25Z</dc:date>
    <item>
      <title>Problem in VF02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-vf02/m-p/1924631#M383836</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have done the BCD upload program for T.code XD02.&lt;/P&gt;&lt;P&gt;i am updating the Sales Area Part in this fields&lt;/P&gt;&lt;P&gt;Sales office&lt;/P&gt;&lt;P&gt;Sales group&lt;/P&gt;&lt;P&gt;Customer group&lt;/P&gt;&lt;P&gt;cust.pric.proc&lt;/P&gt;&lt;P&gt;cust.stats.group&lt;/P&gt;&lt;P&gt;Order probab&lt;/P&gt;&lt;P&gt;Exch.Rate.Type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here Already have Exch.Rate.Type = M is there, but iam replaced Exch.Rate.Type = B.&lt;/P&gt;&lt;P&gt;This is ok.&lt;/P&gt;&lt;P&gt;But in T.Code VF02 problem is comming&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In VF02 Header&lt;/P&gt;&lt;P&gt;Exch.Rate.Type is triggered B, But Exchange Rate-acctg value is not changed I.e&lt;/P&gt;&lt;P&gt;Exch.Rate.Type = M value is there.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Vf03 item level Exchange Rate-acctg value is correct i.e Btype value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i need same item value in header Exchange Rate-acctg I.e B Type Value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Sreedhar.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 09:08:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-vf02/m-p/1924631#M383836</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T09:08:25Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in VF02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-vf02/m-p/1924632#M383837</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Generally first you will define the Fields/Values for the Customer in CUSTOMER MASTER using XD02.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then whenever you do transactions using that Customer certain Values are default copied into those Applications from the Customer Master.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SO here first you have done in XD02.&lt;/P&gt;&lt;P&gt;When you created that Billing doc for that customer? after changing the EX RATE in XD02. or before that.&lt;/P&gt;&lt;P&gt;If that Billing Do c was created earlier before your changes to XD02, it won't reflect in that Bill DOc (VF02).&lt;/P&gt;&lt;P&gt;If you want now create seperate Billing doc (VF01) for that customer and check. It will come as "B' only (what you defined in XD02).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 09:58:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-vf02/m-p/1924632#M383837</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T09:58:19Z</dc:date>
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