Hi,
I currently work with blueprint and need help to understand one function in transaction code OB59. I can choose one of two fields:
"Determine rate type from account balance"
or
"Exch. rate type from invoice reference"
I have read the two explanations when pressing F1, but I'am not sure I quite understand the function of the two fields.
Does it simply mean that the exchange rate difference is calculated based on the account balance or based on the invoice reference?
Thanks for an answer.
Naja