Exchange rate in Export Invoice

Hi,
End user maintained Exchange rate 59.445 in sales order manually for export order.
but at the time of billing system is taking 58 which is maintained in OB08
But my client does not want this, his requirement is whaever they maintained in order that exchange rate system has to pick in billing
For this In copy control Delivery - Invoive for perticular Item category TAN we maintained pricing exchage rate as A means From sales order.
But still system is picking it from OB08.
How to resolve this issue?
Regards,
Akshay

Three exchange rates you can find in billing document. 
They are
1)  VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control
2)  VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field.  Otherwise, this will be determined during invoice generation
3)  KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.
thanks
G. Lakshmipathi

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    Hi Ankur,
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  • Exchange Rate calculation mismatch in Sales Order Invoice and Cancelled Invoice

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    Hi Ankur,
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  • Single invoice for multiple orders with different exchange rates

    Hi Gurus,
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    SAP SD

    Hi,
    the date will not affect the consolidation of orders to a single invoices provided yur bill to party and all other details are same in both the docuemnts. But due to the exchange rate differences it may split. You can try the same in your test system. If it is splitting the invoice then you need to modify the requirement used in the copying control from order to billing to allow the same.
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  • Requirement: Exchange rate in Payment program same as in the Invoice docume

    Hello Gurus,
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  • Billing is not happening according to the exchange rate

    dear all i have a problem
    while doing export sales ,  in copy control settings of VTFL , i put pricing exchang rate as " B ' thesystem is calculating the correct exchange rates at the  excise posting. but  during billing   the system is not  taking the correct exchange rate which is for that particular month..
    in the schdeulines  header data accounting tab  before processing for billing i need to  put the  correct exchange rate manually then if i do the billing the required exchange rate is coming in the billing .
    in order the system to caculate the exact  foreign exchage rate during billing and exise posting automatically based on the rate given in" OB08"  what is the best way i can give 
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    kindly send ur suggestions

    Hi,
    According to standard SAP , the accounting document will be calculated in case of export sales based on the exchange rate determined in invoice header, where as the excise postings will capture exchange rate from invoice item line.
    Due to this u have no problem at excise invoice and the system will not change at invoice header based on your billing date, service rendered date etc based on copy control changes.
    If you want system to determine exchange rate automatically at invoice header based on billing date etc, with out changing in sale order, you need to incorporate a routine and user exit with the help of your abaper.
    The system will not accept copy control changes in this case.
    So clearly you can tell your requirement to abap consultant and incorporate user exit for your requirement.
    Regards
    Kiran

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