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Billing Split due to Different Exchange Rate

PostPosted: Mon Nov 07, 2016 8:58 pm
by lagmanlc
Dear Experts,
We're facing an issue where Billing Split due to different Exchange Rate
Customer exchange Rate type = G
Forex are maintained properly with Exchange rate type G

During VF01 preview,Split due to different Header data
Exchange rate for FI posting are different
per checking , Forex rate is getting also from exchange rate type M
that causes splitting with exchange rate type G

-checked the reference Sales Order pricing statistics - header and Item details
exhange rate value are identical and are taken from G setup
-checked copy control is correct : A- from SO
-tried changing the copy control from A to B and still getting the same split issue

Your inputs is very much appreciated. we're using SAP ECC 6.0

Warm regards/lcl