Hello experts,
Plz advise how condition value in HKD is calculated in the below screen shot. Thx.
I have tried several ways but failed to have the same condition value in the screen shot, no matter from CNY to HKD, or from HKD to CNY, even EURX.
...
Hello experts,
A condition type Z999 is used in SD invoice. In the same invoice, Z999 for some material has condition control A while for some material has condition control H. Those materials are delivered from the same company code and plant.
P...
Hello experts,
Plz advise why different currencies are for the same condition type in the same billing type, and how to fix it? Details below.
This is intercompany sales. In the same intercompany invoice, each line item has a condition type Z001 ...
Hello experts,
In SD documents, e.g. invoice, some condition types have condition value in local currency while some do not have? Plz advise. Thx.
Example below (This is the same invoice).
Hello experts,
In an intercompany sales billing, document currency is HKD while local currency is CNY. The problem is the amounts (condition type Z001) in CNY are different between accounting document and intercompany sales invoice.
How to make ...
Many thx for the prompt advice.Will MR21 impact Z999 price for this case? The reason is no changes after the invoice is created. Actually KETEU in this invoice should be H.
Thx for the prompt reply.It seems I have not clarified clearly.The exchange rate conversion works fine when generating invoice. But the problem is it does not work when posting accounting document. The reason is that it is taken from accounting exch...
Many thx for prompt advice. Actually the exchange rate conversion for condition type Z001 has been taken from EURX in invoice, but not taken from EURX in accounting document. In accounting document, it is taken from accounting exchange rate.So, do yo...
