Hi we are implementing rollout for Indian company code and our client requirement is to maintain different exchange rate type for MM SD & FI. As of now system is picking the exchange rate type M from OB08. Now client is asking to maintain exchange rate type .for export (sales) & import (purchase).
For SD we can assign exchange rate type in customer master but for MM we can assign in document type level but same document type will be used with other company codes globally so we cant assign document type level, please suggest on the same to proceed further.
Best Regards,
Ekambaram