on 11-24-2022 6:38 AM
Hi,
I am facing an issue with the GL account and the exchange rate type.
I've tried to check in the SAP documentation, but I couldn't find something related. Could you please let me know why for the documents transferred using CATS is used exchange rate type P instead of M? Only exchange rate type M is maintained during the year. Also, where can I find in the configuration this setting?
The relevant information is explained in Note:
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Adding why exchange rate type P is used during calculation:
To prevent currency fluctuations in the activity allocations.
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