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author's profile photo Former Member
Former Member

chose of different exchange rate type

Hello Gurus,

I got a request to choose i.e. for Czech republic a different Exchange rate type,

because they get it from the bank as we have it in the company.

For sales I got it that this will be maintained in master data of the customer.

For suppliers and finance only postings like F-43 I haven't seen a possiblity

to Change it now. Those ones are using the Standard one.

Change it within document type is not possible, because Company codes

in other countries are using the same document types, so they would choose

the wrong Exchange rate.

Is there any advice how I can proceed with a different Exchange rate type?

I would prefer not to create document types several times,

because Exchange rates Needs to be different for Poland, Czech Rep., etc.

Regards,

René

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2015 at 09:41 PM

    Hi Rene,

    Please check the below thread:

    Regards,

    Dave

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  • Posted on Dec 16, 2015 at 04:30 AM

    Hi Rene,

    Either you have to create separate doc.types for those countries and maintain the exchange rate type in it or at the time of invoice posting manually input the exchange rate at header level of the document.

    Regards,
    Mukthar

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