Hello everyone, i need your help and opinion here.
My company released a new policy so every time we printed sales invoice with rate other than my native rate the invoice would have currency document number printed on it. Rate are always updated every week and always inserted to a new row in currency exchange rates table.
For example:
rate HKD in 01/07/12 is 8.946,00 and the currency document no. HKD_KM21021
next week rate are...
rate HKD in 01/14/12 is 9.000,00 and the currency document no. HKD_KM21230
I have been thinking about adding another field in table 330 for the document no and add more field in sales header and sales inv header. but i don't know what to do next.
Can someone give a solution on what to do to solve this?