rosefish 发表于 2012-8-6 23:49 ![]()
要手动指定FI汇率只能修改SO （VBKD-KURRF ），如不指定则系统会以发票日期从汇率表中取值。另外，公司间 ...
没错，公司间的开票是会有这个问题
Hi, In the billingdocument there are two exchange rates: 在出具发票时，有两种汇率 - ExchangeRate for Price Determination VBRP-KURSK. 价格确定汇率（在行项目中） - Exchangerate for FI postings VBRK-KURRF. 过账汇率（在抬头） I am afraid it isnot possible to change the exchange rate in the billing document in ourstandard SAP system. 我担心，在标准的SAP系统中改变出具发票汇率是不太可行 The exchange ratetype will be changed only at sales document level and it will only beredetermined at billing document level by means of copy control switch:PricingExchRate type(TVCPFLP-PFKUR) 汇率类型在销售订单中是可以关闭的，同时也可以在出具发票时通过复制控制的方式改变汇率 To be exact,please review the following: 请注意以下详细步骤： - Exchange Ratefor Price Determination VBRP-KURSK between Loc.currency <->Doc.currency. 定价确定汇率，本地和单据汇率 Thedetermination of this exchange rate depends on the setting of fieldTVCPFLP-PFKUR in customizing copy control. 在我们修改系统复制控制配置可以重新确定定价确定汇率的确定过程 - Exchange ratefor FI postings VBRK-KURRF between Loc.currency <-> Doc. currency. 过账汇率：本地汇率和单据汇率 If thereis a manual entry in the sales order field VBKD-KURRF 假若有我们在销售订单中手工输入了汇率 (Goto-> Header -> Accounting), then it is copied into VBRK-KURRF. Otherwise VBRK-KURRF is determined automatically during invoice creation.See the note 36070. 系统可以复制到发票抬头的汇率来，但在出具发票时系统还是会自动确定下的，请参看notes 36070 - The Exchangerate KKURS at condition level between Cond.currency <->Loc.currency. 定价层的汇率KKURS It isalways determined according to the Pricing date. 它总是由定价日期确认的 See thenotes 92613, 97487. 请参靠notes 92613和97487 System has afield: Set exchange rt(VBRK-CPKUR), which is set to 'X' during VF01 if thefield VBKD-KURRF of the referred sales document is not initial. The fieldVBKD-KURRF is not initial when the user inserted a value manually in the salesdocument. 系统中有一个字段，定制汇率标记，当销售订单中的过账汇率（VBKD-KURRF）尚未初始化，此字段将被打上"X"。字段是VBKD-KURRF尚未初始化，是当用户手工在销售订单中输入汇率。 Otherwise, if thesales document was created with reference to a billing document. In this casethe the field VBKD-KURRF is filled from VBRK-KURRF of the copied billingdocument (in the billing document VBRK-KURRF is always filled). The copy ofVBKD-KURRF from VBRK-KURRF occurs in the copy-routine set in transaction VTAF. 于此同时，假若参照发票创建了一张销售凭证 。在这种情况下，字段VBKD-KURRF将从发票的VBRK-KUFFR中复制过来。 当然这个复制是通过事务代码VTAF复制例程完成的。 I am sorry butyou can only change the above behaviour in copy-control, it cannot be changedmanually during billing creation. 很遗憾，你只能通过修改复制控制的程序完成目标，因为在出具发票时系统无法允许我们手工修改汇率。 regards Waman
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楼主: jinnyjh2003
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发表于 2012-8-6 20:28
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