We are doing an export sales cycle.For the export customer we mainatined exchange rate type as BLB and all settings are done correctly from FI Side.
While creating an export sales invoice in the header details the exchange rate is copying from purchase side i.e M Rate and in Item detail it is flowing from sales order.
So when the accounting document is generated for export invoice it is capturing M (Purchase) Exchange rate instead of BLB (Sales) Exchange rate.
Please Provide inputs regarding this.
It will be helpful to solve our problem