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1. Check the currency code of the customer that you are using. Is the invoice being created in a different document currency than the PO?
2. As Raj has said, but check if exchange rate type is maintained, also the pricing that is used. I am not in SAP, but I think it should be G.
Regards,
Waza
| | | ---------------Original Message---------------
From: April philly
Sent: Thursday, August 04, 2011 8:36 PM
Subject: STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice
Experts,
The company process is to create the inter company invoice after a month of the STO creation but due to the exchange rate differences during the periods the total price changes. Is there a way we can make sure that exchange rate remains the same in the po and the invoice? Or that the invoice picks up the exchange rate from the PO(STO).
Please help! |
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