Outgoing SD Excise Invoice ( Foreign Exchange Type Determination)

[Former Member]

Hi Sapients,

Pls clarify my query below,

While creating Excise Invoice with reference to SD Export Billing document,

the Currency conversion rate is determined by the Exchange Rate type "C" in OB08. But i am unable to understand how the System takes "C" into account while creating Excise invoice among all other Exchange Rate Types.

Example:- When I am creating a SD invoice Exchange Rate type M is determined.

[Former Member]

Dear Sir,

Please go to the document type of particular invoice check there it must have been defined as Exchange rate type for foreign currency document type as C

Remove that, make it as blank, It automatically take M

Thanks

Harikishan