on 2014 Aug 04 10:42 AM
Dear Experts ,
I am facing
issue regarding in FBl5n (after accounting process) exchange rate
gets change.
Due to this, there is a difference in billing
amount.
According to the KBA 1481328, If there is a manual entry in
the sales order field VBKD-KURRF (Goto -> Header -> Accounting),
then it is copied into VBRK-KURRF. Otherwise VBRK-KURRF is determined during
invoice creation from the currency tables (Transactions: OB08, OB07 and
OB22) according to the billing date.
It is supposed that manual entry has higher priority.
Why system is
fetching the exchange rate from OB08 when manual entry has first priority?
Kindly Advice.
Regards,
Shachi
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Dear Shachi
In case of Sales order, a change in ROE after saving a SO will flow to billing. But the same will not be used at the Posting FI entries.
Instead of making such a change in SO, please cancel the SO and Create a new SO with changed parameters.
Regards
Nitesh
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