We are on ECC 6.0 and implemented SRM 7.0 and implementing the P2P process for European countries
For Hungary statutory requirement, we have the daily exchange rate update and have a separate exchange rate type HU01for hungary.
We can have a separate document type in finance for the invoice posting and have the default exchange rate as HU01but
would like to understand where and how the settings can be made in system so while creating the shopping cart or PO and at the time of MIGO and MIRO , the exchange rate maintained in exchange rate type for hungary HU01 is picked and not the" M " rate.
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