Hi all,
In costing run, we use price from customer info record.
Info record is in USD and material is in CAD (Canadian dollar).
During costing run, all the materials are taking exchange rate 'P'. This is correct (as 'P' is maintained in controlling area version)
But for one material alone exchange rate 'M' is being picked up.
Could you please share if you have any idea as to where to check and where the problem could have been.
Thanks in advance.
Regards,
DSK