Question: Exchange Rate at point of billing integration from SD to FI-AR, different from the Sales Order Exchange Rate creation time? Is there something like in PO Header - a "Fixed Exchange Rate" indicator to locked in the Exchange Rate at the SD Sales Order.
Answer: ********** likely via Copy Control from Sales Order to Billing Document type ****** detail later ******
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Question: PO with 1 AU... Delivered $1000 ... Invoices $1000 ... subsequent credit $900
1AU service entry $1000...
Answer: ********** Text prompt at Subsequent credit ****** update the WHY... diff amount to PO header text..
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Question: Release Strategy at Service Entry Sheet level... eg: < $1000 auto approval, $1000 - $5000 boss approval... >$5000 big boss approval...
Answer: Pending
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Question: How to set a Pricing Condition type to be Statistical in SD?
Answer: Pending
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