You have a requirement where in during the posting, you want the system to pick the Fixed Exchange Rate instead of the current day Exchange Rate maintained in the system.
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing work center.
- Go to Invoice Documents view.
- Enter the Invoice and click Edit.
- Post the Invoice and you expect the system to pick the fixed exchange rate rather than the Exchnage Rate maintained in the system and you want to know how to maintain the Fixed Exchnage Rate.
Currently in Business ByDesign the system picks the current Exchange Rate maintained in the system on the day of Invoice Posting.
This is the expected system behavior that you cannot maintain the Fixed Exchange Rates for any particular Customer. The Exchange Rates are picked based on whatever is maintained in the system on that day.
Exchnage Rates, Customer Invoicing , KBA , SRD-FIN-GL , General Ledger , Problem