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Former Member
Dec 17, 2010 at 12:14 PM

New Exchange Rate Type

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Dear Experts,

We have :

1. Configured a New Exchange Rate Type "TH"

2. Configuration Exchange Rate Ratios

3. Assigned this New Exchange Rate Type "TH" in the Sales Area of a Customer's Master.

4. Maintained Exchange Rates of a few Foreign Currencies against Local Currency rates in OB08.

Observation :

During Invoice / Billing, FI Document is generated using SAP's Standard Exchange Rate Type "M" and rate in "M" instead of "TH" & rates in "TH".

How do we rectify this, please help.