Exchange Rate in Profitability Analysis Document
How is the exchange rate populated in profitability analysis document?
We have couple of scenarios:
Scenario 1: Credit memo request created without any reference and credit memo is created successfully. Exchange rate populated in the profitability analysis document is the exchange rate which applicable to current date.
Scenario 2: Credit memo request created with reference to customer invoice document and credit memo is created successfully. Exchange rate populated in the profitability analysis document is the exchange rate which applicable to the past date. We dont know how the system picked the exchange rate which does not applicable to the current date.
Any poiniters to this issue?
HI,
try SAPNET note 429517.
Best regards, Christian
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Edited by: Lakshmipathi on May 25, 2011 8:57 PM
Please dont post the same question in multiple forums which is not allowedHello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
As now the invoice split show the data with the exchange rate which is weird. And i don't know how to fix it so that the invoice will not be split anymore..
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c38334a0111d1894c0000e829fbbd/content.htm
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c389b4a0111d1894c0000e829fbbd/content.htm
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Edited by: Hardik Patel on Mar 18, 2009 12:34 PMHello,
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Points will be awarded.
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<b>ID:Exchange rate setting (no new rate determ.in bill.doc.)</b>
Indicates whether the foreign currency exchange rate that is applied to the sales document is fixed or whether it can be changed during billing.
Procedure
The system can propose a value. You can change the value manually in the sales document. If you are allowed to change the exchange rate during billing, the system recalculates prices using the most recent exchange rate.
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