on 11-22-2007 6:55 AM
Hi,
I maintain Exchange Rates for Export in 'T' code S_BCE_68000174 on monthly basis. I get all Export invoices converted in to INR in FI doc.
Can you pl tell me, whether the same funda works for Import also? If so, where do I maintain Exchange Rates for Import.
closing
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Hi,
In same t.code u can maintain.
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Hi,
It also apply to imports also. we can define sevaral exchange rate types like bank buyying rate, bank selling rate, average rate etc., we can enter different exchange rates for each type. Based on this we can assign exchange rate type to document types.
Thanks & Regards
Sunitha
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