Problem in price conversion from INR to USD- Urgent
Dear All,
In the export sales scenario, we are having the contract with customer in INR and based on that value only the excise invoice should be raised. After 2-3 days commercial invoice is to be raised based on the exchange rate applicable on that date.
I have created sales order in INR, did proforma invoice based on order then delivery document & then excise invoice based on proforma order. Then to raise the commercial invoice, i go to change mode of order to change the currency from INR to USD. The conversion from INR to USD is not happening correctly, it is showing the lesser value than the actual value.
I have maintained exchange rate type as BLB under CIN company code settings & then assigned same in sales data of customer master. The exchange rate is also maintained in OB08 for M as well as BLB type but still the conversion is not happening correctly.
Can anybody please suggest me the cause & solution for this urgently.
Thanks & Regards,
Antima
Hi
When you change the copy control settings it will consider the exchange rate that is maintained at the time of billing.
i.e. if you have order of a previous day and billing of some other day then in that case if the exchange rate is changing on the billing date then it will consider the exchange rate of the billing date.
Hence when you are creating the billing document check the exchange rate getting picked (Whether it is on the billing date or order date).
I didnt get your other problem. Do you want to change the decimal places in the Currency? (You are in big trouble. If that is so). The settings for the same is available in customising SAP Netweaver > General Settings > Currencies > Set Decimal Places.
BE EXTREMELY CAREFUL BEFORE USING THIS.
Please clarify your doubt if that is not the case.
Regards
Sunil
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========================
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BarneyI found a prior post referencing a similar issue and it was solved by using the "v(__)" syntax. This did resolve my issue, however, I have a quick follow-on which I'm hoping someone can answer quickly...
Since the "v(__)" syntax won't work for the Automatic Row Fetch (at least to the best of my knowledge), I have to do a manual process. However, the manual query as shown above doesn't actually populate any of the form values through the bind variables. They all remain at their cached values from prior data entry on the form.
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