Exchange rate type B was maintained at doc type KZ & ZP. For manual payment system is picking exchange rate type B and but while doing F110 payments, system is picking Exchange rate type M.
We can suggest the user to input exchange rate type B under parameteres while executing f110 ,but we think its bit risky if user miss to maintain while executing f110.
If we maintain alternative exchange rate type for M (EUR-INR) as B in OBBS. For f110 payment ,system is picking up exchange rate type B.(Met the requirement)
I Would like to know what are the affects on other transactions if we go with option 2. Is there any other solution available to meet the requirement apart from above two ?please suggest.