Skip to Content
Jun 19, 2010 at 08:04 AM

Exchange Rate Type default different from M for a company code


Dear SAP guru,

Would you shed some light on this?

How would we be able to default/assign a different exchange rate type from M at a company code level?

I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.

The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.

Please help me with your expertise on this.

Kind regards