Needs Diff. Exchange rates type for sales trans and Purc Trans

[Former Member]

Hi Gurus,

My requirement is that for a same foreign currency i need to pick two different rates one for purchase related activites and another for sales related activites. is that possible in standard SAP.

Example of my scenario:

My company code currency is INR.

on 10.09.2007 if i make purchase of goods in USD system picks the rate i maintain for usd from the exchange rate type "M".

On the same day if i make any sales in USD system is picking it again from the same exchange rate type "M', but i want to pick it from exchange rate type "G".

Kindly Advice me what to be done.

Thanks and Regards

Karthik

[Former Member]

Hi

Karthik

u will go to document types OBA7 then u will select document type RE,double click on RE then u will give here

Default Value

ex.rate type for forgn crncy docs G

ok bye

vadlamudi

[Former Member]

Hi,

For SD related transactions, you can maintain the exchange rate in Customer Master - Sales Area Data. In Sales Tab you can maintain "Exchange Rate Type" for transactions related to that Customer.

Probably, for MM you can continue with the standard M.

Thanks

Murali.