Hi,
I am uploading Sales Billing Invoices through “BAPI_BILLINGDOC_CREATEMULTIPLE” without any reference to sales order. I am facing issues when system takes exchange rates when there is a difference in the billing currency and pricing master data currency. I need system should take exchange rate based on the billing date and not on the pricing date. For that in the VTFA I have maintained “C- Exchange rate determination according to billing date” this is working fine when my master data is maintained in the local currency, but when my master data is maintained in the foreign currency and I am raising invoice in the local currency then system takes exchange rates based on the pricing date.
I want to use exchange rate should determine based on the billing date even when price master is maintained in the foreign currency and billing is happening in the local currency.
I have tried to apply note "92613 -Determining price exchange rates for billing date" which say to write code in the VOFM routine but I am not able to write code in this as there is only one field of date “Pricing Date” from where system is picking exchange rate date.
How to achieve this?
Regards,
Shantanu
