Determination of Rate of Exchange

Hi All,
There is a requirement to determine the Exchange rate at the based on Billing date for the billing type ZF1.
I can change the settings in copy control and make it as "C" for Pricing Exchange Rate Type.
But what there are two exchange rate types
1) M - Standard translation at Average rate
2) ZIC - Intecompany exchange rate
My requirment is to apply the change only for "M" not for "ZIC".
Please suggest.
Regards,
Jagadish

Hi All,
Now there is a new requirment for the determination of ROE.
Earlier i had configured the PricingExchRate type as "E" in the copy control setting for delivery to Billing. Now this is working based on the Current date.
But the new requirment for the Manual conditon type ZZ03 the ROE has to be determined based on the current date and the problem is we have a existing configuration for Pricing type as "C" which is nothing but copy manual conditons and re-determine others.
If i do the update pricing in the Invoice document and re-enter the condtion type ZZ03 the ROE is calculated based on the current date. But when the value of condition type is copied from sales order the ROE is not getting re-determined. Because of the configuration in copy control for Pricing type as "C"
Is there any userexit to overwrite the standard configuration only for conditon type ZZ03(which is manual codition type)
Regards,
Jagadish

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Rate of exchange should be redetermined at the billing date

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Dear Phani,
Wellcome back...
I guess my reply to your post on 12.10.2009 explains the your current issue.
Anyways, the Exchange Rate determined based on the following:
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No,not a standard way as a work around.
Check this link to know about [What is SAP Note ?|http://help.sap.com/saphelp_470/helpdata/en/28/15ef3957fd0a1be10000000a114084/content.htm]
Check also this link [What are SAP Notes? Where do I can find them? How to use it? |http://www.sap-img.com/basis/what-are-sap-notes.htm]
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Have a look at the following note:-
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we are getting the above error while posting the GL enteries. This is done from INR to USD. We have a Primary Ledger in INR and Secondary in USD. Which is linked to each other. Please help on this . We have defined the Corporate rates. Please help me on this. We need to post to GL
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Ph: +49 1520 4358506

Hi midhun ,
This is sai ,
I dont know whether this is precise solution for your rpoblem or not . but i have an idea regarding that
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Determination of Rate of Exchange

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