Exchange Rate Flow - from Billing Document to FI

Hellow Experts,
I have kept posting block in billing type. I release them for FI posting periodically. Now when I release these billing documents for FI posting it takes exchange rate of the date on which billing document was created. But my requirement is to flow the exchange rate to the FI document of the date on which I release the billing document for FI posting.
Plz give some inputsu2026 We have billing date in billing document. This billing date can be used for that??
Thanks in advance.
Regards,
HP
Edited by: Hardik Patel on Mar 18, 2009 12:34 PM

Hello,
You could do one of the below,
1)Mnaually change the billing date to the date the posting block is removed and posted to accounts, through this the current exchange rate will be determined
2) use a user exit from below to set that the system always redetrmines the exchage rate when posting to accounts
user exits are
EXIT_SAPLV60B_001:
EXIT_SAPLV60B_002
Hope this helps
Thanks
akasha

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<b>ID:Exchange rate setting (no new rate determ.in bill.doc.)</b>
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Procedure
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I would like to redetermine the exchange rates during the billing.
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I have to change it in sales orders first and then i have to create an invoice. Instead of doing this i would like the exchange rates
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Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
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lv_name = bkpf-xblnr.
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    EXPORTING
      id                      = 'Z001'
      language                = sy-langu
      name                    = lv_name
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      lines                   = lt_line[]
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      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
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      OTHERS                  = 8.
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      INDEX 1.
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ECC Field      ECC DATA TYPE                               BI Field     BI Data Type
KURST     CHAR                          -
>                 ZKURST     CHAR (Length 4)
FCURR     CUKY                          -
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TCURR     CUKY                          -
>          ZTCURR     CHAR (Length 5)
GDATU     CHAR                          -
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TFACT     DEC                             -
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Edited by: amit_sap_n on Jul 20, 2011 1:54 PM

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Ref Subject line : COPA document created from billing document, cost components are twice.
I have checked the following :
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Edited by: Ajay Maheshwari on Dec 1, 2010 5:36 PM

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Enhancement : SDVFX008
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