Hi Experts,
Please advise on the following issue:-
Currently we are using exchange rate type "CUST" being maintained on daily basis for determining excise as well as in accounting(Exports).CUST is assigned in customer master and maintained in OB08.
But now client wants "CARE" being maintained on monthly basis for determining excise-it will be same for one month and CUST for accounting-it will be changed on daily.
My problem is whatever I assigned in customer master system is taking that exchange rate type for calculation.
Please advise how can I maintain two excahnge rate type,one for accounting & other for excise calculation.
Thanks in advance.
Regards,
Dharminder dalal