Hi Experts,
Please guide.
User has created sales order with currency GBP on 15.05.2013 with 5 decimal notation. Delivery and pre-shipment document has been created and submitted to customs.
Now Currency GBP has changed to 2 decimal as a result the order value as well as Pre - Shipment out put value changed in crores(this issue is only with single invoice)
We canceled the commercial invoice and trying to redetermine the pricing with currency GBPN but system is taking GBP in document currency and hence condition value is mismatch as compare to Pre shipment document.
Please note: Currency GBPN is created on 20.05.2013 and user is not ready to reverse the cycle as he has submitted the document to customs.
Please let me know any other way.
Regards,
Geeta Singh