Line item wise exchange rate in sales order and same in billing

[former_member200603]

Hi,

The client requirement is that to have  different exchange rate at line item level in sales order, for multiple sales order, we have different exchange rate in the line items wise,  we do the collective billing through VF04.  System is picking in the billing document, but not in the accounting document.

The accounting entry should be posted separate exchange rate wise.  How to map the same.

Can anyone throw light on this issue.?

Regards,

Satya

[Lakshmipathi]

Go through this thread

G. Lakshmipathi

[former_member11064]

Sir can you share the link here we are not able to see the thread.

Even I am looking for similar case I need line item wise local currency to be shown from which table and field we can get them at invoice level.

Thanks in advance!