Hi all,
My client is trying to post Billing Documents with a Fixed Excnahge Rate for only 1 customer in GBP.
According to this we created a new Exchange Rate Type "GBPF" and assigned it to the Customer. Also the Customer's Currency is GBP. Then we added this new Exchange Rate Type in OB08 with this Fixed Exchange Rate.
When creating the newe Exchange Rate Type, the Referency Currency we used is "EUR" (as it's the Local Currency) and we would like to convert the amounts to this currency.
Now, when testing this, it appears that there is something missing as it's not taking this value into account when posting the document.
Do you have any suggestion? Any idea about how this could be accomplish?
Thanks and Regards,
F.