on 11-11-2013 10:38 AM
Hi all,
In goods receipt process, I would like to change the exchange rate using some exit or enhancement.
First I have tried to use FI substitution and it works for all documents types except WE documents.
I have tried to use other FI exits but the results are the same. It did not work for WE documents.
As a second option, I discover the function FI_TRANS_DATE_DERIVE to change the translation date. I have read the related notes (574583,575249). I can change the exchange rate (changing the translation date) in document header but the system doesn't apply the new exchange rate in the items.
Do you know if its possible to change exchange rate (or translation date) in goods receipt ??
Thanks !
Albert
Hello Albert, im looking for a solution for the same issue, did you find any.
Thanks
Roberto
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