Hi, Guys
I got one quesiton about defalut exchange type for company code during finiancail document creation.
for example, a document is created with transaction currency USD and local currency CNY, the system will automatically take type 'M' for document posting.
But if another foreign exchange type 'T' is maintained and planned to set as default Fx type for company code, how to finish the configuration so that system will automatically take 'T' rate as posting rate.
I have checked OB22 and OBA7 solution and both of them are not solving my problem well since they didn't provide capacity at company code level, for OB22 the 'M' type is set as default for first local currency and can not be changed
dear expert, would someone tell me how to finish the configuration so that the default rate type for company code can be changed ?