Solution : https://service.sap.com/sap/support/notes/36070 (SAP Service marketplace login required)
Summary :
In an SAP standard system, the facility to automatically transfer the Accounting rate from a sales order to the associated Accounting document via the billing document is not available. Users are required to input the Accounting rate manually within the "Billing" details under the order header's "Accounting rate" field. Consequently, the foreign currency rate remains static and isn't recalculated within the billing document. The solution to this limitation is a system modification, and further guidance can be sourced by consulting an SAP expert or referring to the provided Note 170183 and the program MV45AFZZ customization for order type XXXX.
Key words :
order header- details, order type xxxx, attached proposed solution, foreign currency rate, attached note 170183, rate manually, standard system, billing document, business data, terms kursk
Related Notes :
| 170183 | |
| 139758 | Manual exchange rate n.taken into account in header |
| 130339 |