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Jan 26, 2011 at 03:10 AM

Foreign currency in FI-MM


we have 5 new customized exchange rate type defined, when we create foreign currency PO, how to know which exchange rate type is used, I have check the SPRO, but can't find it.

also when we do invoic verif. we want use another exchange rate from PO, where can we define exchange rate type for IR? thanks