Outgoing SD  Excise Invoice ( Foreign Exchange Type Determination)

Hi Sapients,
Pls clarify my query below,
While creating Excise Invoice with reference to SD Export Billing document,
the Currency conversion rate is determined by the Exchange Rate type "C" in OB08. But i am unable to understand how the System takes "C" into account while creating Excise invoice among all other Exchange Rate Types.
Example:- When I am creating a SD invoice Exchange Rate type M is determined.

Dear Sir,
Please go to the document type of particular invoice check there it must have been defined as Exchange rate type for foreign currency document type as C
Remove that, make it as blank, It automatically take M
Thanks
Harikishan

Similar Messages

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    Hi Krishna
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  • Excise invoice billing document type

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    The process should be PO > Delivery > Proforma > Excise Invoice
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  • Outgoing/Incoming Excise Invoice

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    Hcess Values are not minimal and it is happening in every case.
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    Hi
    Cancelling of excise invoice will be done in the following ways depending on the situation.
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    Do MIGO (create and post excise invoice)
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    With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
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  • Customized Incoming / Outgoing Excise Invoice

    Hello Experts !!!
    my client is a trader of steel.
    they have excising . While mapping to standard excise forms in SAP Business One , thier reuirements weren't fulfilled.
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    krishna vamsi

    Hi,
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  • RG23A Part 1 is not displayed in Outgoing excise invoice

    Hi All
    Whenever I create an outgoing excise invoice in the field RG23A Part 1 no value is displayed but the excise regiester numbering is updated in the background i.e. it is perfectly showing what will be the next number for the document after generating this outgoing excise invoice.  What could be the error for this entry?
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    Check this SAP Note: 1062872     Excise Register for raw materials and finished goods
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001062872]
    This Note States that:
    Excise Register for raw materials and finished goods
    Symptom
    The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased.
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    This behavior is going to be changed in a futhre version.

  • Excise invoice condition type

    Hi All!
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    bab

    Hi,
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  • Ougoing Excise Invoice

    Hi Friends,
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    It is because of the following configuration settings:-
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  • Excise invoice with reference to proforma invooice

    Hi
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    rithvika

    Dear Rithvika
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    thanks
    G. Lakshmipathi

  • ERROR IN EXCISE INVOICE GENERATION

    HI
    FRIENDS
                  when i am creating excise invoice ref to proforma invoice an error is coming--CUSTOMIZATION FOR DOCUMENT TYPE F8 MISSING IN TABLE BILLING TYPE REFERENCE.
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    ambarish

    Dear Ambarish
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    thanks
    G. Lakshmipathi

  • Auto excise invoice creation

    Hi all
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    Hi
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    Amitesh Anand

  • Excise Invoice w/r to Proforma Invoice F5

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    Dear Rishi
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    thanks
    G. Lakshmipathi

  • Depot excise invoice print.

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    Hi Rajkumar
    Check this link.
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