Single invoice for multiple orders with different exchange rates

Hi Gurus,
We have a situation where the client wants to bill two orders together but both have been created in different months and have different header exchange rates.
Can someone advise if we can combine these orders / deliveries into one invoice if
(a) pricing dates & order creation dates are different
(b) exchange rate of order header differs for both orders
If standard behaviour is different, can someone advise how it can be manipulated to suit our requirement which is to have 1st exchange rate on those invoice items coming from 1st sales order and 2nd rate for those invoice items coming from 2nd sales order.
Thanks & Regards,
Krishna
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.
Prase

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Those deliveries having same criteria like,
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Hi, can someone help me with this situation.
My Local Currency is USD with INDIRECT exchange rate posting.
I'm using perpetual inventory method.
I recorded GRPO in FC (IDR) when the exchange rate is 10.000/usd.
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Credit :Unbilled Payable FC=100.000 ; LC=10
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I have no objection about the Inventory and vendor balance.
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Thanks for the support....
Edited by: arin_ns on Jul 1, 2009 3:26 AM

Arin,
If you have a development company test this.....
use:
Financials>Exchange Rate Differences
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Enter Code from To
enter Excecution Date
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Kind Regards,
Ben

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