Customer Master - Exchange Rate Type

[Former Member]

Can anyone advise which exchange rate type will SAP use in SO/Billing if this is value is not maintained in customer master? Since this field in not mandatory.

At the sametime, can we change it the sales order/billing even this is maintained and proposed from customer master. I can't really find this field in SO/Billing though.

Thanks

Peter

[Former Member]

But there are so many different exchange rate type maintained there. Which one will system pickup?

Thanks

Peter

[Former Member]

Hi,

if the exchange rate is not maintained in the customer master it would flow from the settings which you have made in SPRO--->SAP netweaver (if you are using ECC 6.0)

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>general settings--->Currencies--

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>enter exchange rates.

The exchange rate would thus be detremined using the currency maintained for a particular sales organisation for the customer.

Regds,

Rupali