Foreign currency exchange rate in stock transfer

[Former Member]

Hi,

I have posted the stock transfer plant-to-plant in local currency PKR and when i display ledger amount in hard currency or foreing currency USD system convert the local currency amount on current rate of posting date as default.

the requirement is that system should pick the historic rate rather current rate in group currency/foreign currency USD.

how it can be achieved.

Regards,

[Former Member]

Is there any BADI or User exit available for exchange rate transfer according to document date instead of posting date.

[Former Member]

Hi Experts,

I think this my help

Check in spro---->Financial accounting----> Global parameters--->Enter global parameters---->Go to Details of the particular company code and check currency

[ajitkumar]

try changing the exch rate  type in OBA7 > document type WE ( goods receipt)

[Former Member]

HI Expert,

Please check whether both plants are having same Currencies. If having different currencies maintain Exchange rates in OB08.

[Former Member]

both plants have same currencies and posted transaction in same currency (PKR) but system converted the local currency amount in hard currency/foreing currency (USD) on Current exchange rate of posting date.

the requirement is to convert the local currency amount on historic rate not on posting date or current rate.