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.