Problem in VF02

[Former Member]

Hi Experts,

I have done the BCD upload program for T.code XD02.

i am updating the Sales Area Part in this fields

Sales office

Sales group

Customer group

cust.pric.proc

cust.stats.group

Order probab

Exch.Rate.Type

Here Already have Exch.Rate.Type = M is there, but iam replaced Exch.Rate.Type = B.

This is ok.

But in T.Code VF02 problem is comming

In VF02 Header

Exch.Rate.Type is triggered B, But Exchange Rate-acctg value is not changed I.e

Exch.Rate.Type = M value is there.

In Vf03 item level Exchange Rate-acctg value is correct i.e Btype value.

i need same item value in header Exchange Rate-acctg I.e B Type Value.

Thanks & Regards,

Sreedhar.

[Former Member]

Hi,

Generally first you will define the Fields/Values for the Customer in CUSTOMER MASTER using XD02.

Then whenever you do transactions using that Customer certain Values are default copied into those Applications from the Customer Master.

SO here first you have done in XD02.

When you created that Billing doc for that customer? after changing the EX RATE in XD02. or before that.

If that Billing Do c was created earlier before your changes to XD02, it won't reflect in that Bill DOc (VF02).

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).

Regards,

Anji

[Former Member]

Hi,

Generally first you will define the Fields/Values for the Customer in CUSTOMER MASTER using XD02.

Then whenever you do transactions using that Customer certain Values are default copied into those Applications from the Customer Master.

SO here first you have done in XD02.

When you created that Billing doc for that customer? after changing the EX RATE in XD02. or before that.

If that Billing Do c was created earlier before your changes to XD02, it won't reflect in that Bill DOc (VF02).

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).

Regards,

Anji