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today we will discuss about exchange rates in sap sales and distribution module in this class I will explain you how we are getting exchange rates in sales order and building okay what basis it will come where we can maintain this exchange rates okay before going to deep Drive Please Subscribe my channel and don't forget to like it okay whenever we are creating sales order va01 enter your customer if required POI number if otherwise not this is not mandatory no okay and slash zero six if it is mandated in Sister you can enter okay yeah now go to header here you can find exchange rates my my company code currency is Euro okay now I am using Euro so one accent is it it is there okay I am maintaining USD okay EST now it is changed to Euro to USD exchange rate it will change 1.4 okay 1.4 dollar equal to one euro okay like that treatment based on this pricing date this exchange rate will get from ob0a transaction I will show you later okay OB zero eight transaction before there is one prerequisite is there x t 0 2 R3 okay there in sales yeah yes for Hana it will change as a orders okay here we can maintain exchangers if we cannot maintain exchange rates here it will take M standard okay if uh if your F5 consultant required different exchange rate type you can maintain it otherwise you cannot maintain anything okay here your currency is there in company code level also I created same currency okay that is prerequisite and also this pricing date whatever we are mainly impressing based on that pricing that you will get exchange rate after that I am doing delivery now once the delivery completed building level also you can find exchange rate first we will complete delivery Goods issue it is taking time it will complete it soon okay we have 0 1 here header level we can find exchange rates see here okay generally we can use exchange rates in header level here this last will not come this is dummy system they have maintained slash 1.4 something because it is coming like this okay and also item level also you can find exchange rates okay but it is not required generally we can provide logic to logic from Magic from header level okay header level okay whenever uh user want to uh local currency in local currency that means Euro okay in this case we can provide logic here only okay F1 okay this table is VB arcade table k-u-r-rf field from field we will give it okay based on building date based on building date and here document date is there once we post it okay uh posting date we will find here okay based on this posting date and building date this exchange rate get triggered not from sales order example sales order created two months back today we have created Billing System cannot take into it from sales order date okay based on building date okay based on building rate in Accounting in accounting level where is costing it is there this posting there okay exchange rate will trigger okay um not for sales order pricing rate sales order question that is sales order level only once it will take it into billing level it will get it from where we can maintain this exercise we cannot maintain any exchangers there is special team from Finance side okay to maintain exchange rates exchange rate team is there they can maintain every day okay day to day they can make Euro to USD Euro to INR INR two USD like that example o b o b o I will I will open you okay I can show you in a new OB zero eight transaction level where they can maintain our standard exchange rate type is M okay from currency euro to USD okay that we don't have this is not just uh this is not standard system this is standard system I had a system we can we have we cannot find this exchange rates here okay we cannot find this exchange rates here so it will come it will come world date currency okay here they can maintain the exchange rates okay example m okay yes EUR to u s t see here's different dates they have maintained different exchange rates direct code these things okay now come down we will get lot of quotations okay these exchange rates we are getting into our these exchange rates we are getting into our sales order and building based on this date in sales order based on sales order pricing date we will get exchange rates in building document building date and posting date based on this we will get this exchange rate posting date accounting entry level based on posting billing billing level based on billing data okay it will get it okay this is exchange rates and also there is a F5 uh the five table is there that is ticker SC 16 n payable name is t c u r ticker ticker table they will uh they will notes okay what is our exchange rate M okay m is our exchange rate EUR to ur2 EST okay Okay click here we will get X all accent that's why they have maintained this class I don't know this is a standard system they have done some experiments either system so it will come like that okay from here we will get this exchange rates okay here my problem is whenever I am creating uh I get one a ticket in my experience my user said uh exchange rate is coming from sales order debt not from building date y okay not from billing date why user done mistake whenever they are creating sales order basically this is creating sales order are change mode they have maintained manual exchangers where they can maintain manual exchange rates I will show you okay I'm slash zero six quantity that's common okay in header level accounting tab here exchange rate is there example I have maintained 1.7 okay one five seven this exchange rate I have maintained here okay save it it is saving one second yeah go to sales documents change I forget to change the currency one second yesterday they have maintained some other exchange rates here see one five seven okay so 1.7 they have maintained okay this section rate system is getting into billing if we can maintain there if we can maintain there it will come to building what basis why sap given this some of the customers some of the users they will ask you based on sales are dated they required exchange rate in Billing in this case we can give it but as per government policy it is wrong okay as per company policy also it is wrong but this specialty is there I am doing delivery and billing same 1.7 it will get not from ticker table okay Goods issue vf01 edit logs this is not error buffering error we have 0 1 okay see here we have got 1.7 from where it is manually we have maintained in accounting tab it is get set exchange rate okay set exchange rate V how maintained manually because it is getting I get this error why it is coming after researching I find it in the user maintained manually in sales Adder accounting level because system is getting yeah getting manual exchange rate apart of building date okay generally it will get it from building date okay but user maintained manually here system get this exchange rate I got this ticket in my past experience after that uh I have explained them it is resolved okay uh generally exchange rate should come from pricing debt sales order pricing date and in building level we have 0 to building level based on this billing date okay this billing rate it should come if we can maintain manual there it will come the stick bugs after that it will come here okay and also accounting level based on this posting posting date exchange rate can come okay posting rate exchange rate can come where we can get it from ob0a transaction level that is F5 F5 there is a special team is there they can maintain the exchange rates every day okay and also PCU order ticker table level we can mint we can find the exchange rates okay friends up to now I have explained how system get exchange rates in sales order and building okay where we can maintain from fi set and also if how we can maintain manual exchange rates in sales order how it will blow in belief okay how we can resolve you can use this as a ticket also if you like this video please subscribe my channel notable Minds thank you