Dear all,
i got stuck in a problem. Maybe you can offer some help.
The process ist set up, that we got an Sales order, it's delivery and the billing document. The Billing currency is e.g. ZAR. The conversion rate is taken over from the sales order.
For Shipping we want to enter a freight condition manually in the billing document position. The freight is entered in EUR and shall be converted in the document currency ZAR using the conversion rate EUR to ZAR according to the billing date, because it must reflect the actual conversion rate (when billing it), and not the historical conversion rate from the sales order. The rest of the billing document must keep the conversion rate from the sales order.
I changed Condition pricing date in the condition type to C (KOMK-FKDAT).
The setup works, but when determining the value in ZAR the calculation uses VBRP-KURSK, which is a table for the whole billing position and the conversion rate isthe conversion rate from the sales order.
Serching the internet i found the information that KKURS, the exchange rate on condition type level, is determined via the pricing date only.
That is not the way i expected the process to work.
Has anyone of you encountered the same demand and can offer a solution? Ether by customizing or a way to set the value via user exit?
Best Regards,
Chris