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Hello,
VTFL copy control, look at the item category, you have an exchange rate type field.
Regards
Waza
| | | ---------------Original Message---------------
From: SAP_learner
Sent: Wednesday, December 08, 2010 1:45 PM
Subject: Multiple Exchange Rates in SD Billing Document
Hi,
We are set up for processing sales orders in a local Sales Area (with a Company Code) for delivery direct to customer from a Plant assigned to another Company Code. This results in both an inter-company invoice (Delivering plant company to Sales order company) and a commercial invoice (sales order company to customer).
The commercial invoice billing document generates the usual sale & receivables posting, PLUS we have added extra postings in the pricing procedure to post to cost of sales and an accrual the inter-company payable.
This process worked fine as all transactions were processed using exchange rate type "P" rate which was set as an annual budgeted rate that was fixed for the year. We now have an accounting change to make.
The inter-company invoice AND the accrual on the commercial invoice must still be posted at the budget rate, but the commercial invoice sales & receivable must use the daily exchange rate - rate type "M".
The requirement, and help needed, is how to process on the same commercial invoice, the sale and receivable entries with the "M" rate type, and the cost of sale & payable accrual at the "P" rate type.
Standard SAP only allows a single exchange rate type per document. But I need to support 2 types on a single document.
I hope someone fancies this technical challenge and has an idea as to how I might achieve it!
Thanks |
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